Muster Roll No. : 2363	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 Manikya Rudra Paul(Wife) TR-01-004-020-003/6 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 INDIAN BANK Chebri IDIB000C563 3001004020WL007511 Credited 21/06/2021   2 Uma Rudra Paul(Wife) TR-01-004-020-003/41 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007511 Credited 21/06/2021   3 Bijli Paul(Wife) TR-01-004-020-003/44 SC Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL007511 Credited 22/06/2021   4 Santosh Paul(Self) TR-01-004-020-003/67 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007511 Credited 21/06/2021   5 Saraswati Das(Wife) TR-01-004-020-003/46 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007511 Credited 21/06/2021   6 Milan Das(Wife) TR-01-004-020-003/62 SC Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007511 Credited 21/06/2021   7 Bina Das(Wife) TR-01-004-020-003/63 SC Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007511 Credited 22/06/2021   8 Hiran Bala Das(Wife) TR-01-004-020-003/66 SC Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007511 Credited 21/06/2021   9 Anjali Rudra Paul(Daughter-in-Law) TR-01-004-020-003/49 OTHER Sachindra Nagar( South) P P P A A 3 205 615 0 0 615 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007511 Credited 21/06/2021   10 Gita Das(Wife) TR-01-004-020-003/77 SC Sachindra Nagar( South) 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 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5125 Amount Paid ST 0 Amount Paid Other 4715

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 48