Muster Roll No. : 5214	Date From : 10/07/2023    Date To : 17/07/2023	Sanction No. : 3001004/2023-2024/22292/AS    Sanction Date : 29/05/2023
Work Code : 3001004014/DP/9422473606	Work Name : Terrace cutting and digging pit of Rubber plantation in the land of Budhan Debnath (3001004014/DP/9422473606)

Measurement Book Detail

MB NO.  2        Page NO.  7

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 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 Malati Paul(Wife) TR-01-004-014-001/34 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P 8 205 1640 0 0 1640 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL033228 Credited 28/07/2023   2 Dipak Shill(Self) TR-01-004-014-001/37 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P 8 205 1640 0 0 1640 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL033228 Credited 28/07/2023   3 Sikha Das(Wife) TR-01-004-014-001/33 SC Paschim Colony, Nazrul Palli, P P P P P P P P 8 205 1640 0 0 1640 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL033228 Credited 28/07/2023   4 Laxmi Rani Paul(Wife) TR-01-004-014-001/23 OTHER Paschim Colony, Nazrul Palli, P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL033228 Credited 28/07/2023   5 Milanrani Paul(Wife) TR-01-004-014-001/29 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033228 Credited 28/07/2023   6 Rakhal Vadra(Self) TR-01-004-014-001/39 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033228 Credited 28/07/2023   7 Manju Rani Das(Self) TR-01-004-014-001/44 SC Paschim Colony, Nazrul Palli, P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033228 Credited 28/07/2023   8 Puspa Sukhla Baidya(Wife) TR-01-004-014-001/31 SC Paschim Colony, Nazrul Palli, P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033228 Credited 28/07/2023   9 Khalarani Paul(Wife) TR-01-004-014-001/28 OTHER Paschim Colony, Nazrul Palli, P P P P P P P A 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033228 Credited 28/07/2023   10 Parul Paul(Wife) TR-01-004-014-001/24 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033228 Credited 28/07/2023   Daily Attendence 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 0 Amount Paid Other 11070

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

Total Cash payment(In Rs.) Cash 15990 Average Per labour 1599

Total man days : 78