Muster Roll No. : 12395	Date From : 14/09/2023    Date To : 23/09/2023	Sanction No. : 3001004/2023-2024/50067/AS    Sanction Date : 02/09/2023
Work Code : 3001004014/IF/9422710588	Work Name : Terrace cutting and pit of Rubber plantation in the land of Sanjoy Roy (3001004014/IF/9422710588)

Measurement Book Detail

MB NO.  3        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 Saraswati Sukla Baidya(Wife) TR-01-004-014-005/53 SC Jam Tilla P P P P P P P P P P 10 210 2100 0 0 2100 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL068950 Credited 30/09/2023   2 Jyotsna Bhumij TR-01-004-014-005/150 OTHER Jam Tilla P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL068950 Credited 30/09/2023   3 Gakul Deb(Self) TR-01-004-014-005/146 OTHER Jam Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL068950 Credited 30/09/2023   4 Sushanta Deb(Son) TR-01-004-014-005/59 OTHER Jam Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL068950 Credited 30/09/2023   5 Rahul Suklabaidya(Son) TR-01-004-014-005/67 SC Jam Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL068950 Credited 30/09/2023   6 Anju Debbarma(Wife) TR-01-004-014-005/63 ST Jam Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL068950 Credited 30/09/2023   7 Baijanti Debbarma(Wife) TR-01-004-014-005/65 ST Jam Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL068950 Credited 30/09/2023   8 Purnima Dey (Roy)(Wife) TR-01-004-014-005/2 OTHER Jam Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL068950 Credited 30/09/2023   9 Dipak Roy(Self) TR-01-004-014-005/148 OTHER Jam Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL068950 Credited 30/09/2023   10 Birendra Sukla Baidya(Self) TR-01-004-014-005/54 SC Jam Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL068950 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 4200 Amount Paid Other 10500

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

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

Total man days : 100