Muster Roll No. : 13296	Date From : 22/09/2023    Date To : 01/10/2023	Sanction No. : 3001004/2023-2024/50433/AS    Sanction Date : 11/09/2023
Work Code : 3001004016/DP/9422477062	Work Name : Raising of rubber plantation on the plot of Dilip Das s/o Paresh at samatal padmabil GP (3001004016/DP/9422477062)

Measurement Book Detail

MB NO.  1        Page NO.  44

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 Sukesh Sarkar(Son) TR-01-004-016-002/5 OTHER Madhya Para( East side) P P P P P P P P P P 10 215 2150 0 0 2150 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004016WL073383 Credited 01/11/2023   2 Narayan Sukla Baida(Self) TR-01-004-016-002/50 SC Madhya Para( East side) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL073383 Credited 01/11/2023   3 Binood Sil(Self) TR-01-004-016-002/51 OTHER Madhya Para( East side) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL073383 Credited 01/11/2023   4 Manindra Sil(Self) TR-01-004-016-002/48 OTHER Madhya Para( East side) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL073383 Credited 01/11/2023   5 Mithu Sil(Self) TR-01-004-016-002/49 OTHER Madhya Para( East side) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL073383 Credited 01/11/2023   6 Pramod mohan Sukla Baiday(Self) TR-01-004-016-002/41 SC Madhya Para( East side) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL073383 Credited 01/11/2023   7 Sumati Sukla Baida(Wife) TR-01-004-016-002/43 SC Madhya Para( East side) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL073383 Credited 01/11/2023   8 Bijoy Sukla Das(Self) TR-01-004-016-002/44 SC Madhya Para( East side) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL073383 Credited 01/11/2023   9 Parbati Shil(Wife) TR-01-004-016-002/47 OTHER Madhya Para( East side) P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL073383 Credited 01/11/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8600 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 19350 Average Per labour 2150

Total man days : 90