Muster Roll No. : 5556	Date From : 17/07/2023    Date To : 26/07/2023	Sanction No. : 3001004/2023-2024/31832/AS    Sanction Date : 20/06/2023
Work Code : 3001004020/DP/9422476549	Work Name : Terece Cutting & Digging of pit Rubber plantation in the land of Pintu Paul at Uttar Chebri G/P. (3001004020/DP/9422476549)

Measurement Book Detail

MB NO.  1        Page NO.  139

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 Mayarani Rudrapaul(Wife) TR-01-004-020-004/61 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL035311 Credited 29/07/2023   2 Madan Mohan Paul Chowdhury(Son) TR-01-004-020-004/4 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL035311 Credited 29/07/2023   3 Minati Bala Paul(Rudrapaul)(Daughter-in-Law) TR-01-004-020-004/46 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL035311 Credited 29/07/2023   4 Sambhu Paul(Son) TR-01-004-020-004/54 OTHER Uttar Chebri(East) P P P P P P P P A P 9 213 1917 0 0 1917 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035311 Credited 29/07/2023   5 Pranab Paulchowdry(Son) TR-01-004-020-004/60 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035311 Credited 29/07/2023   6 Dulal Rudrapaul(Self) TR-01-004-020-004/62 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035311 Credited 29/07/2023   7 Sabita Shil(Wife) TR-01-004-020-004/43 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035311 Credited 29/07/2023   8 Parbati Debnath(Wife) TR-01-004-020-004/40 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035311 Credited 29/07/2023   Daily Attendence 8 8 8 8 8 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16827

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

Total Cash payment(In Rs.) Cash 16827 Average Per labour 2103.375

Total man days : 79