Muster Roll No. : 1544	Date From : 08/05/2020    Date To : 12/05/2020	Sanction No. : 3001004/2020-2021/15649/AS    Sanction Date : 01/05/2020
Work Code : 3001004020/DP/9422433346	Work Name : Trracing for rubber garden in the land of Anjali paul w/o Ajit at uttar chebri gp (3001004020/DP/9422433346)

Measurement Book Detail

MB NO.  1        Page NO.  56

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 Kanan Bala das(Wife) TR-01-004-020-003/43 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003038 Credited 18/05/2020   2 Rabindra Debbarma(Self) TR-01-004-020-003/51 ST Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL003038 Credited 18/05/2020   3 Avanti Debbarma(Self) TR-01-004-020-003/52 ST Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL003038 Credited 18/05/2020   4 Bina Rani Rudra Paul(Wife) TR-01-004-020-003/59 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003038 Credited 18/05/2020   5 Arati Rudra Paul(Wife) TR-01-004-020-003/5 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003038 Credited 18/05/2020   6 Bijli Paul(Wife) TR-01-004-020-003/44 SC Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL003038 Credited 16/05/2020   7 Aloy Deb(Son) TR-01-004-020-003/48 OTHER Sachindra Nagar( South) P P P P A 4 205 820 0 0 820 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003038 Credited 18/05/2020   8 Saraswati Das(Wife) TR-01-004-020-003/46 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003038 Credited 18/05/2020   9 Anjali Rudra Paul(Daughter-in-Law) TR-01-004-020-003/49 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003038 Credited 18/05/2020   10 Tanuj DebBarma(Son) TR-01-004-020-003/50 ST Sachindra Nagar( South) P P P P A 4 205 820 0 0 820 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003038 Credited 18/05/2020   Daily Attendence 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 1025 Amount Paid ST 2870 Amount Paid Other 5945

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 48