Muster Roll No. : 5555	Date From : 17/07/2023    Date To : 26/07/2023	Sanction No. : 3001004/2023-2024/31832/AS    Sanction Date : 20/06/2023
Work Code : 3001004020/DP/9422476549	Work Name : Terece Cutting & Digging of pit Rubber plantation in the land of Pintu Paul at Uttar Chebri G/P. (3001004020/DP/9422476549)

Measurement Book Detail

MB NO.  1        Page NO.  139

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 Haridhan Paul Chowdhury(Self) TR-01-004-020-004/103 OTHER Uttar Chebri(East) A P P A P P P P P P 8 213 1704 0 0 1704 INDIAN BANK Chebri IDIB000C563 3001004020WL035311 Credited 29/07/2023   2 Jayanta Paul Chowdhury(Son) TR-01-004-020-004/13 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK Chebri IDIB000C563 3001004020WL035311 Credited 29/07/2023   3 Bulti Shil(Daughter-in-Law) TR-01-004-020-004/21 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL035311 Credited 29/07/2023   4 Sanjoy Kumar Shil(Self) TR-01-004-020-004/104 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL035311 Credited 29/07/2023   5 Suman Paul Chowdhury(Son) TR-01-004-020-004/11 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL035311 Credited 29/07/2023   6 Mayarani Rudra Paul(Wife) TR-01-004-020-004/24 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035311 Credited 29/07/2023   7 Gitarani Deb(Self) TR-01-004-020-004/36 OTHER Uttar Chebri(East) A P P P P P P P P P 9 213 1917 0 0 1917 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035311 Credited 29/07/2023   8 Asit Paul(Son) TR-01-004-020-004/39 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035311 Credited 29/07/2023   9 Sukumari Paul Chowdhuri(Wife) TR-01-004-020-004/12 OTHER Uttar Chebri(East) P P P P P P A A A A 6 213 1278 0 0 1278 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035311 Credited 29/07/2023   10 Putul Rani Rudra Paul(Wife) TR-01-004-020-004/38 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035311 Credited 29/07/2023   Daily Attendence 8 10 10 9 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19809

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

Total Cash payment(In Rs.) Cash 19809 Average Per labour 1980.9

Total man days : 93