Muster Roll No. : 18738	Date From : 15/12/2023    Date To : 19/12/2023	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.  43

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 Anna Dey(Wife) TR-01-004-014-006/83 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 UCO BANK KHOWAI UCBA0003147 3001004014WL102098 Credited 16/03/2024   2 Minati Rani Dey(Wife) TR-01-004-014-006/78 OTHER Tanti Para A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL102098   3 Nitish Paul(Self) TR-01-004-014-006/81 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL102098 Credited 16/03/2024   4 Anita Paul(Wife) TR-01-004-014-006/82 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL102098 Credited 16/03/2024   5 Rekha Debnath(Wife) TR-01-004-014-006/8 OTHER Tanti Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL102098   6 Manoranjan Gope(Self) TR-01-004-014-006/73 OTHER Tanti Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL102098   7 Jayanti Tanti(Wife) TR-01-004-014-006/74 OTHER Tanti Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL102098   8 Bidhan Dhar(Self) TR-01-004-014-006/76 OTHER Tanti Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL102098   9 Bishakha Ghosh (Gope)(Wife) TR-01-004-014-006/84 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL102098 Credited 16/03/2024   10 Suradhani Tanti(Wife) TR-01-004-014-006/77 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL102098 Credited 16/03/2024   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5125

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

Total Cash payment(In Rs.) Cash 5125 Average Per labour 512.5

Total man days : 25