Muster Roll No. : 14032	Date From : 26/09/2023    Date To : 05/10/2023	Sanction No. : 3001004/2023-2024/48507/AS    Sanction Date : 02/09/2023
Work Code : 3001004003/DP/9422480047	Work Name : Constraction of upland brence terence for Rubber Plantation in the land of Lamzingba SHG (3001004003/DP/9422480047)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 Mira Sen(Deb)(Wife) TR-01-004-003-005/4 OTHER Majumder para P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004003WL076475 Credited 11/11/2023   2 Sukriti Pal ( Deb )(Wife) TR-01-004-003-005/57 OTHER Majumder para P P P P A P A A A A 5 210 1050 0 0 1050 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004003WL076475 Credited 11/11/2023   3 Sabitri Sarkar(Wife) TR-01-004-003-005/34 SC Majumder para P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL076475 Credited 11/11/2023   4 Suma Rani Rudra Paul(Wife) TR-01-004-003-005/36 OTHER Majumder para P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL076475 Credited 11/11/2023   5 Chinu Rani Deb(Wife) TR-01-004-003-005/26 OTHER Majumder para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL076475 Credited 12/11/2023   6 Archana Deb(Wife) TR-01-004-003-005/27 OTHER Majumder para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL076475 Credited 12/11/2023   7 Shilpi Deb(Wife) TR-01-004-003-005/5 OTHER Majumder para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL076475 Credited 12/11/2023   8 Chittaranjan Deb(Self) TR-01-004-003-005/54 OTHER Majumder para P P P P P A P P P P 9 210 1890 0 0 1890 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL076475 Credited 11/11/2023   9 Pijush Das(Self) TR-01-004-003-005/56 OTHER Majumder para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL076475 Credited 12/11/2023   10 Birendra Rudrapaul(Husband) TR-01-004-003-005/6 OTHER Majumder para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL076475 Credited 11/11/2023   Daily Attendence 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 94