Muster Roll No. : 14460	Date From : 29/08/2022    Date To : 02/09/2022	Sanction No. : 3001004/2022-2023/20410/AS    Sanction Date : 24/06/2022
Work Code : 3001004020/DP/9422469336	Work Name : Terracing for Rubber plantation in the land of Anukul Paul S/O/lt Ashini at Uttar Chebri G/P. (3001004020/DP/9422469336)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Nisha Rani Das(Self) TR-01-004-020-002/109 SC Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0106874 Credited 12/09/2022   2 Biswajit Rudrapaul(Son) TR-01-004-020-002/13 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0106874 Credited 12/09/2022   3 Shadana Rudrapaul(Wife) TR-01-004-020-002/11 OTHER Sachindra Nagar P A P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0106874 Credited 12/09/2022   4 Promod Das(Husband) TR-01-004-020-002/110 SC Sachindra Nagar A P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0106874 Credited 12/09/2022   5 Sikha Rudra Paul(Wife) TR-01-004-020-002/120 OTHER Sachindra Nagar P P P A P 4 201 804 0 0 804 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0106874 Credited 12/09/2022   6 Anita Rudra Paul(Wife) TR-01-004-020-002/123 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0106874 Credited 12/09/2022   7 Rinku Rudrapaul(Wife) TR-01-004-020-002/124 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0106874 Credited 12/09/2022   8 Suniti Karmakar(Daughter-in-Law) TR-01-004-020-002/133 OTHER Sachindra Nagar A P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0106874 Credited 12/09/2022   9 Jusna Rudrapaul(Wife) TR-01-004-020-002/136 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0106874 Credited 12/09/2022   Daily Attendence 7 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 1809 Amount Paid ST 0 Amount Paid Other 6432

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

Total Cash payment(In Rs.) Cash 8241 Average Per labour 915.6667

Total man days : 41