Muster Roll No. : 58	Date From : 04/05/2021    Date To : 08/05/2021	Sanction No. : 3001004/2021-2022/15100/AS    Sanction Date : 30/04/2021
Work Code : 3001004020/DP/9422452670	Work Name : Terracing for Rubber plantation in the land of Sanjay Datta S/O- at Uttar Chebri G/P. (3001004020/DP/9422452670)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Manindra Rudrapaul(Self) TR-01-004-020-004/7 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000861 Credited 24/05/2021   2 Rita Rani Rudrapaul(Self) TR-01-004-020-004/91 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000861 Credited 24/05/2021   3 Shefali Rudrapaul(Wife) TR-01-004-020-004/62 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000861 Credited 24/05/2021   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3075

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

Total Cash payment(In Rs.) Cash 3075 Average Per labour 1025

Total man days : 15