Muster Roll No. : 14535	Date From : 04/09/2022    Date To : 08/09/2022	Sanction No. : 3001004/2022-2023/20402/AS    Sanction Date : 24/06/2022
Work Code : 3001004020/DP/9422469338	Work Name : Terracing for Rubber plantation in the land of Rabindra RudraPaul S/O-lt Manmohan at Uttar Chebrilt (3001004020/DP/9422469338)

Measurement Book Detail

MB NO.  1        Page NO.  21

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 Sarajani Das(Deb)(Wife) TR-01-004-020-005/156 OTHER Uttar Chebri(North) P P P P P 5 202 1010 0 0 1010 INDIAN BANK Chebri IDIB000C563 3001004020WL0109265 Credited 01/10/2022   2 Swapna Paul(Wife) TR-01-004-020-005/161 OTHER Uttar Chebri(North) P P P P P 5 202 1010 0 0 1010 INDIAN BANK Chebri IDIB000C563 3001004020WL0109265 Credited 01/10/2022   3 Sukla Rudra Paul(Barman)(Wife) TR-01-004-020-005/157 OTHER Uttar Chebri(North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109265 Credited 01/10/2022   4 Shibu Das(Self) TR-01-004-020-005/168 SC Uttar Chebri(North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0109265 Credited 01/10/2022   5 Jhuma Debnath(Daughter-in-Law) TR-01-004-020-005/17 OTHER Uttar Chebri(North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109265 Credited 01/10/2022   6 Adhir Chandra Das(Self) TR-01-004-020-005/171 SC Uttar Chebri(North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109265 Credited 01/10/2022   7 Shyamsundar Debnath(Self) TR-01-004-020-005/16 OTHER Uttar Chebri(North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109265 Credited 01/10/2022   8 Chanu Rudra Paul(Self) TR-01-004-020-005/162 OTHER Uttar Chebri(North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109265 Credited 01/10/2022   9 Gouri Das(Wife) TR-01-004-020-005/166 SC Uttar Chebri(North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109265 Credited 01/10/2022   10 Sumitra Rudrapaul Das(Wife) TR-01-004-020-005/175 SC Uttar Chebri(North) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109265 Credited 01/10/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4040 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 10100 Average Per labour 1010

Total man days : 50