Muster Roll No. : 14524	Date From : 30/08/2022    Date To : 03/09/2022	Sanction No. : 3001004/2022-2023/20402/AS    Sanction Date : 24/06/2022
Work Code : 3001004020/DP/9422469338	Work Name : Terracing for Rubber plantation in the land of Rabindra RudraPaul S/O-lt Manmohan at Uttar Chebrilt (3001004020/DP/9422469338)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 Chaya Rani Das(Wife) TR-01-004-020-005/102 OTHER Uttar Chebri(North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0106978 Credited 12/09/2022   2 Saraswati Paul(Self) TR-01-004-020-005/111 OTHER Uttar Chebri(North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0106978 Credited 12/09/2022   3 Rita Rudra Paul(Wife) TR-01-004-020-005/112 OTHER Uttar Chebri(North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0106978 Credited 12/09/2022   4 Harendra Ch. Paul(Self) TR-01-004-020-005/121 OTHER Uttar Chebri(North) A P P P P 4 202 808 0 0 808 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0106978 Credited 12/09/2022   5 Hemlata Rudra Paul(Self) TR-01-004-020-005/122 OTHER Uttar Chebri(North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0106978 Credited 12/09/2022   6 Gita Rani Paul(Wife) TR-01-004-020-005/124 OTHER Uttar Chebri(North) A P P P P 4 202 808 0 0 808 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0106978 Credited 12/09/2022   Daily Attendence 4 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5656

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

Total Cash payment(In Rs.) Cash 5656 Average Per labour 942.6667

Total man days : 28