Muster Roll No. : 12920	Date From : 17/09/2023    Date To : 26/09/2023	Sanction No. : 3001004/2023-2024/50004/AS    Sanction Date : 02/09/2023
Work Code : 3001004014/IF/9422710683	Work Name : Terrace cutting and digging pit of Rubber plantation in the land of Bhakta Das (3001004014/IF/9422710683)

Measurement Book Detail

MB NO.  3        Page NO.  17

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 Jaba Sutradhar(Dey)(Daughter-in-Law) TR-01-004-014-002/39 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL071367 Credited 01/11/2023   2 Upendra Paul(Self) TR-01-004-014-002/52 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071367 Credited 01/11/2023   3 Rabindra Sukla Bayda(Self) TR-01-004-014-002/58 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071367 Credited 01/11/2023   4 Sudhir Chandra Paul(Husband) TR-01-004-014-002/6 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071367 Credited 01/11/2023   5 Adhir das(Self) TR-01-004-014-002/64 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071367 Credited 01/11/2023   6 Ganga Charan das(Self) TR-01-004-014-002/65 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071367 Credited 01/11/2023   7 Samir das(Son) TR-01-004-014-002/68 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071367 Credited 01/11/2023   8 Nepal Roy(Self) TR-01-004-014-002/56 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071367 Credited 01/11/2023   9 Ratan Sukla Bayda(Self) TR-01-004-014-002/57 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071367 Credited 01/11/2023   10 Ratan Namadas(Husband) TR-01-004-014-002/51 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071367 Credited 01/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100