Muster Roll No. : 2602	Date From : 29/05/2023    Date To : 05/06/2023	Sanction No. : 3001004/2023-2024/12707/AS    Sanction Date : 08/05/2023
Work Code : 3001004020/DP/9422476552	Work Name : Terece Cutting & Digging of pit Rubber plantation in the land of Anju Shil W/O- at Uttar Chebri G/P. (3001004020/DP/9422476552)

Measurement Book Detail

MB NO.  1        Page NO.  117

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 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 Sabita Roy(Wife) TR-01-004-020-002/61-A OTHER Sachindra Nagar P P P P P X X X 5 214 1070 0 0 1070 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL015867 Credited 10/06/2023   2 Kishan Roy(Son) TR-01-004-020-002/62 OTHER Sachindra Nagar P P P P P X X X 5 214 1070 0 0 1070 INDIAN BANK Chebri IDIB000C563 3001004020WL015867 Credited 10/06/2023   3 Sabitri Das(Wife) TR-01-004-020-002/68 SC Sachindra Nagar P P P P P X X X 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL015867 Credited 10/06/2023   4 Archana Banik(Wife) TR-01-004-020-002/2 OTHER Sachindra Nagar P P A A A X X X 2 214 428 0 0 428 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL015867 Credited 10/06/2023   5 Sabitri Karmakar(Self) TR-01-004-020-002/21 OTHER Sachindra Nagar A A A P P X X X 2 214 428 0 0 428 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL015867 Credited 10/06/2023   6 Bashana Shill(Self) TR-01-004-020-002/42 OTHER Sachindra Nagar P P P P P X X X 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL015867 Credited 10/06/2023   7 Laxmi Rani Rudrapaul(Wife) TR-01-004-020-002/43 OTHER Sachindra Nagar A P P P P X X X 4 214 856 0 0 856 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL015867 Credited 10/06/2023   Daily Attendence 5 6 5 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1070 Amount Paid ST 0 Amount Paid Other 4922

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

Total Cash payment(In Rs.) Cash 5992 Average Per labour 856

Total man days : 28