Muster Roll No. : 2360	Date From : 08/06/2021    Date To : 12/06/2021	Sanction No. : 3001004/2021-2022/19527/AS    Sanction Date : 10/05/2021
Work Code : 3001004020/DP/9422452667	Work Name : Terracing for Rubber plantation in the land of Parul Paul W/O- Srinibash Paul at Uttar Chebri G/P. (3001004020/DP/9422452667)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 Pinku Roy (Karmakar)(Wife) TR-01-004-020-002/82 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL007511 Credited 21/06/2021   2 Kishan Roy(Son) TR-01-004-020-002/62 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 INDIAN BANK Chebri IDIB000C563 3001004020WL007511 Credited 21/06/2021   3 Safali Rudrapaul(Wife) TR-01-004-020-002/58 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007511 Credited 21/06/2021   4 Kalyani Rudrapaul(Wife) TR-01-004-020-002/80 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007511 Credited 21/06/2021   5 Jharna Rudrapaul(Wife) TR-01-004-020-002/83 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007511 Credited 22/06/2021   6 Kalpana Roy(Wife) TR-01-004-020-002/65 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL007511 Credited 21/06/2021   7 Jayanti Rudrapaul(Wife) TR-01-004-020-002/69 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007511 Credited 21/06/2021   8 Anita Roy(Self) TR-01-004-020-002/77 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007511 Credited 22/06/2021   9 Ranjit Rudrapaul(Self) TR-01-004-020-002/79 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007511 Credited 21/06/2021   10 Subal Paul(Son) TR-01-004-020-002/8 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007511 Credited 21/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10250

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50