Muster Roll No. : 5423	Date From : 11/08/2021    Date To : 15/08/2021	Sanction No. : 3001004/2021-2022/42128/AS    Sanction Date : 19/07/2021
Work Code : 3001004020/DP/9422455637	Work Name : Terracing for Rubber plantation in the land of Samita Debbarma at Uttar Chebri G/P. (3001004020/DP/9422455637)

Measurement Book Detail

MB NO.  2        Page NO.  80

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 Lalchan Das(Self) TR-01-004-020-002/150 SC Sachindra Nagar P P P P P 5 198 990 0 0 990 INDIAN BANK Chebri IDIB000C563 3001004020WL019248 Credited 25/08/2021   2 Manik Dutta(Son) TR-01-004-020-002/146 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 INDIAN BANK Chebri IDIB000C563 3001004020WL019248 Credited 25/08/2021   3 Malina Rudra Paul(Wife) TR-01-004-020-002/155 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 INDIAN BANK Chebri IDIB000C563 3001004020WL019248 Credited 25/08/2021   4 Rupa Singha Roy Paul(Wife) TR-01-004-020-002/166 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL019248 Credited 25/08/2021   5 Biswajit Das(Son) TR-01-004-020-002/107 SC Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019248 Credited 25/08/2021   6 Promod Das(Husband) TR-01-004-020-002/110 SC Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019248 Credited 25/08/2021   7 Ranu Rudrapaul(Self) TR-01-004-020-002/106 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019248 Credited 25/08/2021   8 Sabitri Karmakar(Self) TR-01-004-020-002/21 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019248 Credited 25/08/2021   9 Ganga Banik (Roy)(Wife) TR-01-004-020-002/157 OTHER Sachindra Nagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019248   10 Bina Moduk(Wife) TR-01-004-020-002/141 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019248 Credited 25/08/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 891

Total man days : 45