Muster Roll No. : 16334	Date From : 15/11/2023    Date To : 24/11/2023	Sanction No. : 3001004/2023-2024/46666/AS    Sanction Date : 17/08/2023
Work Code : 3001004020/IF/9422711404	Work Name : Terece cutting and Digging of pit Rubber plantation in the land of Soma Paul at Utt (3001004020/IF/9422711404)

Measurement Book Detail

MB NO.  1        Page NO.  179

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 9 10 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 Ranjan Paul(Self) TR-01-004-020-005/189 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK Chebri IDIB000C563 3001004020WL092807 Credited 17/01/2024   2 Sri Chandan Debnath(Self) TR-01-004-020-005/152 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK Chebri IDIB000C563 3001004020WL092807 Credited 17/01/2024   3 Soma Rani Paul(Wife) TR-01-004-020-005/180 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL092807 Credited 17/01/2024   4 Bharati Debnath(Self) TR-01-004-020-005/186 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL092807 Credited 17/01/2024   5 Samir Rudrapaul(Self) TR-01-004-020-005/187 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL092807 Credited 17/01/2024   6 Sima Sukladas(Self) TR-01-004-020-005/190 SC Uttar Chebri(North) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL092807   7 Sonali Sukla Das(Wife) TR-01-004-020-005/191 SC Uttar Chebri(North) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL092807   8 Manindra Ch. Das(Self) TR-01-004-020-005/24 SC Uttar Chebri(North) A A A A A P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL092807 Credited 17/01/2024   9 Nilima Deb(Wife) TR-01-004-020-005/26 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL092807 Credited 17/01/2024   10 Sumitra Das(Wife) TR-01-004-020-005/27 SC Uttar Chebri(North) A A A A A A A P P P 3 213 639 0 0 639 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL092807 Credited 17/01/2024   Daily Attendence 6 6 6 6 6 7 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1704 Amount Paid ST 0 Amount Paid Other 12780

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

Total Cash payment(In Rs.) Cash 14484 Average Per labour 1448.4

Total man days : 68