Muster Roll No. : 3884	Date From : 04/07/2021    Date To : 08/07/2021	Sanction No. : 3001004/2021-2022/26469/AS    Sanction Date : 05/06/2021
Work Code : 3001004020/DP/9422452660	Work Name : Terracing for Rubber plantation in the land of Ajit Paul S/O- Sashimohan Paul at Uttar Chebri G/P. (3001004020/DP/9422452660)

Measurement Book Detail

MB NO.  2        Page NO.  34

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 3001004020WL012394 Credited 16/07/2021   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 3001004020WL012394 Credited 13/07/2021   3 Anil Rudrapaul(Self) TR-01-004-020-002/170 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 INDIAN BANK Chebri IDIB000C563 3001004020WL012394 Credited 13/07/2021   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 3001004020WL012394 Credited 13/07/2021   5 Ganga Banik (Roy)(Wife) TR-01-004-020-002/157 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL012394 Credited 13/07/2021   6 Kamini Rudrapaul(Self) TR-01-004-020-002/125 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL012394 Credited 13/07/2021   7 Sukumari Sharma(Wife) TR-01-004-020-002/156 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL012394 Credited 13/07/2021   8 Jusna Rudrapaul(Wife) TR-01-004-020-002/136 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL012394 Credited 13/07/2021   9 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 3001004020WL012394 Credited 13/07/2021   10 Bashanti Deb(Wife) TR-01-004-020-002/16 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL012394 Credited 13/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 0 Amount Paid Other 8910

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50