Muster Roll No. : 12382	Date From : 14/09/2023    Date To : 23/09/2023	Sanction No. : 3001004/2023-2024/49789/AS    Sanction Date : 02/09/2023
Work Code : 3001004011/IF/9422708853	Work Name : Construction of upland Bance terence for Individulal Ruber Plantion in the land of Biswajit Deb (3001004011/IF/9422708853)

Measurement Book Detail

MB NO.  3        Page NO.  10

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 Sujit Nama Das(Son) TR-01-004-011-003/20 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL069147 Credited 30/09/2023   2 Manindra Namadas(Self) TR-01-004-011-003/32 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL069147 Credited 30/09/2023   3 Sunil Debnath(Self) TR-01-004-011-001/61 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL069147 Credited 30/09/2023   4 Nepal Roy(Self) TR-01-004-011-001/26 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL069147 Credited 30/09/2023   5 Rita Namadas(Wife) TR-01-004-011-003/15 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL069147 Credited 30/09/2023   6 Sipra Sukla Baidya(Wife) TR-01-004-011-003/19 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL069147 Credited 30/09/2023   7 Rabindra Nayek(Self) TR-01-004-011-003/50 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL069147 Credited 30/09/2023   8 Biplab Chakraborty(Self) TR-01-004-011-003/51 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL069147 Credited 30/09/2023   9 Kajal Nayek(Wife) TR-01-004-011-003/49 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL069147 Credited 30/09/2023   10 Swapan Nayak(Self) TR-01-004-011-003/5 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL069147 Credited 30/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

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

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

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

Total man days : 100