Muster Roll No. : 608	Date From : 24/04/2023    Date To : 03/05/2023	Sanction No. : 3312-18    Sanction Date : 26/08/2022
Work Code : 3001006/IF/9422538065	Work Name : Creation of Rubber Plantation in the land of Manbahadur Jamatia s/o Premsadhan at w/no 1

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Purnamoyee Jamatia(Wife) TR-01-006-004-004/100 ST Wathilong Para North Side Ward 1 P P P P P P P P P P 10 212 2120 0 0 2120 CANARA BANK Canara Bank CNRB0004149 3001006WL004452 Credited 14/05/2023   2 Prem sadhan Jamatia(Self) TR-01-006-004-004/18 ST Wathilong Para North Side Ward 1 P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004452 Credited 13/05/2023   3 Sanjoy Das(Self) TR-01-006-004-001/294 SC Satya Guru Para Ward 6 P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004452 Credited 14/05/2023   4 Manbahadur Jamatia(Self) TR-01-006-004-004/100 ST Wathilong Para North Side Ward 1 P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004452 Credited 14/05/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2120 Amount Paid ST 6360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8480 Average Per labour 2120

Total man days : 40