Muster Roll No. : 19001	Date From : 22/12/2023    Date To : 26/12/2023	Sanction No. : 3001004/2023-2024/59042/AS    Sanction Date : 29/11/2023
Work Code : 3001004014/IF/9422724926	Work Name : Terrace cutting and digging pit of Rubber plantation in the land of Bidyamohan Sukladas (3001004014/IF/9422724926)

Measurement Book Detail

MB NO.  2        Page NO.  46

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 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 Dipak Deb Nath(Son) TR-01-004-014-002/93 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL105041 Credited 16/03/2024   2 Biswajit Mishra(Son) TR-01-004-014-006/101 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL105041 Credited 16/03/2024   3 Sayantika Shill(Wife) TR-01-004-014-003/17 OTHER Purba para Land less Colony P P P P P 5 205 1025 0 0 1025 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL105041 Credited 16/03/2024   4 Rina Das(Wife) TR-01-004-014-002/116 SC Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL105041 Credited 16/03/2024   5 Khala Das(Wife) TR-01-004-014-002/99 SC Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL105041 Credited 16/03/2024   6 Basanti Tanti(Wife) TR-01-004-014-006/102 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL105041 Credited 16/03/2024   7 Dipu Banik(Self) TR-01-004-014-002/161 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL105041 Credited 16/03/2024   8 Dipali Bunarjee(Wife) TR-01-004-014-002/81 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL105041 Credited 16/03/2024   9 Arpana Nath(Wife) TR-01-004-014-002/101 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL105041 Credited 16/03/2024   10 Anuchaya Tanti(Wife) TR-01-004-014-006/100 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL105041 Credited 16/03/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2050 Amount Paid ST 0 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50