Muster Roll No. : 4494	Date From : 30/06/2023    Date To : 09/07/2023	Sanction No. : 3001004/2023-2024/30179/AS    Sanction Date : 20/06/2023
Work Code : 3001004003/IF/9422697518	Work Name : Constraction of Upland Brence terence For Rubber Plantation in the land of Mahendra datta . (3001004003/IF/9422697518)

Measurement Book Detail

MB NO.  2        Page NO.  77

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Chitra Rekha Dutta(Self) TR-01-004-003-003/17 OTHER South Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004003WL029021 Credited 14/07/2023   2 Chandramukhi Dutta(Wife) TR-01-004-003-003/18 OTHER South Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029021 Credited 15/07/2023   3 Satyaki Datta(Son) TR-01-004-003-003/20 OTHER South Gournagar P P A P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL029021 Credited 15/07/2023   4 Raj Mohan Dutta(Self) TR-01-004-003-003/13 OTHER South Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029021 Credited 15/07/2023   5 Rangadebi Dutta(Self) TR-01-004-003-003/16 OTHER South Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029021 Credited 15/07/2023   6 Apasara Singha(Wife) TR-01-004-003-003/26 OTHER South Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029021 Credited 15/07/2023   7 Binati Munda(Wife) TR-01-004-003-003/28 ST South Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029021 Credited 15/07/2023   8 Malati Munda(Wife) TR-01-004-003-003/29 ST South Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029021 Credited 14/07/2023   9 Radharani Dutta(Wife) TR-01-004-003-003/21 OTHER South Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL029021 Credited 15/07/2023   10 Rajeswari Dutta(Wife) TR-01-004-003-003/22 OTHER South Gournagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL029021 Credited 15/07/2023   Daily Attendence 10 10 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4240 Amount Paid Other 16748

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 20988 Average Per labour 2098.8

Total man days : 99