Muster Roll No. : 18737	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 Shipra Majumder (Dey)(Wife) TR-01-004-014-006/51 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL102098 Credited 16/03/2024   2 Priti Rani Ghosh(Wife) TR-01-004-014-006/56 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 UCO BANK KHOWAI UCBA0003147 3001004014WL102098 Credited 16/03/2024   3 Sumati Debnath(Wife) TR-01-004-014-006/48 OTHER Tanti Para A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL102098   4 Uma Gope(Wife) TR-01-004-014-006/53 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL102098 Credited 16/03/2024   5 Runubala Dey(Self) TR-01-004-014-006/47 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   6 Shipra Ghosh(Wife) TR-01-004-014-006/6 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   7 Sandhya Dhar(Self) TR-01-004-014-006/60 OTHER Tanti Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL102098   8 Lalita Dey(Wife) TR-01-004-014-006/62 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   9 Sabitri Debnath(Wife) TR-01-004-014-006/70 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 Chanchali Tanti(Wife) TR-01-004-014-006/71 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 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 40