Muster Roll No. : 5431	Date From : 11/08/2021    Date To : 15/08/2021	Sanction No. : 3001004/2021-2022/42137/AS    Sanction Date : 19/07/2021
Work Code : 3001004020/DP/9422455638	Work Name : Terracing for Rubber plantation in the land of Halen Rudra Paul W/O-Ranjit at Uttar Chebri G/P. (3001004020/DP/9422455638)

Measurement Book Detail

MB NO.  2        Page NO.  77

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 Subhasri Rudra Paul(Wife) TR-01-004-020-002/118 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL019247 Credited 25/08/2021   2 Anil Rudrapaul(Self) TR-01-004-020-002/170 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 INDIAN BANK Chebri IDIB000C563 3001004020WL019247 Credited 25/08/2021   3 Gita Banik (Paul)(Wife) TR-01-004-020-002/37 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 INDIAN BANK Chebri IDIB000C563 3001004020WL019247 Credited 25/08/2021   4 Sri Nantu Majumder(Husband) TR-01-004-020-002/153 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 INDIAN BANK Chebri IDIB000C563 3001004020WL019247 Credited 25/08/2021   5 Anita Paul(Wife) TR-01-004-020-002/117 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019247 Credited 25/08/2021   6 Anjana Rudrapaul(Self) TR-01-004-020-002/171 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019247 Credited 25/08/2021   7 Uma Rudrapaul(Wife) TR-01-004-020-002/22 OTHER Sachindra Nagar P P P A A 3 198 594 0 0 594 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019247 Credited 25/08/2021   8 Sikha Rudra Paul(Wife) TR-01-004-020-002/120 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019247 Credited 25/08/2021   9 Helan Rudrapaul(Self) TR-01-004-020-002/46 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019247 Credited 25/08/2021   10 Bimal Roy(Self) TR-01-004-020-002/35 OTHER Sachindra Nagar P P P A A 3 198 594 0 0 594 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019247 Credited 25/08/2021   Daily Attendence 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9108

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

Total Cash payment(In Rs.) Cash 9108 Average Per labour 910.8

Total man days : 46