Muster Roll No. : 6380	Date From : 25/07/2023    Date To : 03/08/2023	Sanction No. : 3001004/2023-2024/34573/AS    Sanction Date : 04/07/2023
Work Code : 3001004014/DP/9422476566	Work Name : Raising of Rubber plantation inthe Land of Mitan debnath (3001004014/DP/9422476566)

Measurement Book Detail

MB NO.  2        Page NO.  13

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 Bidhan Shil(Self) TR-01-004-014-002/162 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL041360 Credited 24/08/2023   2 Maya Rani Sukla Das(Wife) TR-01-004-014-003/10 SC Purba para Land less Colony P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL041360 Credited 24/08/2023   3 Dipali Nama Sudra(Wife) TR-01-004-014-003/106 SC Purba para Land less Colony P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL041360 Credited 24/08/2023   4 Rubi Ghos(Wife) TR-01-004-014-002/136 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL041360 Credited 24/08/2023   5 Ful Kumari Dey(Wife) TR-01-004-014-002/140 OTHER Sramik Colony & It Bhatta P A A A A A A A A A 1 210 210 0 0 210 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL041360 Credited 24/08/2023   6 Anil Deb nath(Self) TR-01-004-014-003/109 OTHER Purba para Land less Colony A A A A A A A P A A 1 210 210 0 0 210 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL041360 Credited 24/08/2023   7 Dulal Rudra Paul(Self) TR-01-004-014-003/11 OTHER Purba para Land less Colony P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL041360 Credited 24/08/2023   8 Sumanta Rudrapaul(Husband) TR-01-004-014-003/117 OTHER Purba para Land less Colony P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL041360 Credited 24/08/2023   Daily Attendence 7 6 6 6 6 6 6 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 13020 Average Per labour 1627.5

Total man days : 62