Muster Roll No. : 15552	Date From : 09/09/2022    Date To : 16/09/2022	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.  2        Page NO.  29

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 Sumitra Rudrapaul(Wife) TR-01-004-020-002/79 OTHER Sachindra Nagar P P P P P P P P 8 201 1608 0 0 1608 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL0112712 Credited 01/10/2022   2 Ajit Rudrapaul(Self) TR-01-004-020-002/9 OTHER Sachindra Nagar P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0112712 Credited 01/10/2022   3 Ajit Rudra Paul(Self) TR-01-004-020-002/86 OTHER Sachindra Nagar P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0112712 Credited 01/10/2022   4 Arun Rudrapaul(Self) TR-01-004-020-002/89 OTHER Sachindra Nagar P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0112712 Credited 01/10/2022   5 Jusna Tanti(Wife) TR-01-004-020-002/92 OTHER Sachindra Nagar P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0112712 Credited 01/10/2022   6 Rajash Roy(Self) TR-01-004-020-002/98 OTHER Sachindra Nagar A P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0112712 Credited 01/10/2022   7 Shilpi Nath Debnath(Wife) TR-01-004-020-002/90 OTHER Sachindra Nagar P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0112712 Credited 01/10/2022   8 Bala Rani Rudrapaul(Wife) TR-01-004-020-002/74 OTHER Sachindra Nagar P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0112712 Credited 01/10/2022   Daily Attendence 7 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12663

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

Total Cash payment(In Rs.) Cash 12663 Average Per labour 1582.875

Total man days : 63