Muster Roll No. : 1571	Date From : 12/05/2023    Date To : 16/05/2023	Sanction No. : 3001004/2023-2024/12707/AS    Sanction Date : 08/05/2023
Work Code : 3001004020/DP/9422476552	Work Name : Terece Cutting & Digging of pit Rubber plantation in the land of Anju Shil W/O- at Uttar Chebri G/P. (3001004020/DP/9422476552)

Measurement Book Detail

MB NO.  1        Page NO.  107

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 Sujit Shill(Son) TR-01-004-020-002/108 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007760 Credited 20/05/2023   2 Parbati Das(Daughter-in-Law) TR-01-004-020-002/130 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL007760 Credited 20/05/2023   3 Raman dra Rudra Paul(Self) TR-01-004-020-002/112 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007760 Credited 20/05/2023   4 Sareti Rudra Paul(Wife) TR-01-004-020-002/114 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007760 Credited 20/05/2023   5 Dulu Rani Paul(Wife) TR-01-004-020-002/119 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007760 Credited 20/05/2023   6 Anita Rudra Paul(Wife) TR-01-004-020-002/123 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007760 Credited 20/05/2023   7 Rinku Rudrapaul(Wife) TR-01-004-020-002/124 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007760 Credited 20/05/2023   8 Jusna Rudrapaul(Wife) TR-01-004-020-002/136 OTHER Sachindra Nagar A P P P P 4 214 856 0 0 856 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007760 Credited 20/05/2023   Daily Attendence 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8346

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

Total Cash payment(In Rs.) Cash 8346 Average Per labour 1043.25

Total man days : 39