Muster Roll No. : 1587	Date From : 12/05/2023    Date To : 16/05/2023	Sanction No. : 3001004/2023-2024/12708/AS    Sanction Date : 08/05/2023
Work Code : 3001004020/DP/9422476543	Work Name : Terece Cutting & Digging of pit Rubber plantation in the land of Rakhal Paul at Uttar Chebri G/P. (3001004020/DP/9422476543)

Measurement Book Detail

MB NO.  1        Page NO.  105

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 Soma Biswas Modak(Wife) TR-01-004-020-003/55 OTHER Sachindra Nagar( South) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL007762 Credited 20/05/2023   2 Santosh Paul(Self) TR-01-004-020-003/67 OTHER Sachindra Nagar( South) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007762 Credited 20/05/2023   3 Rakesh Modak(Self) TR-01-004-020-003/70 OTHER Sachindra Nagar( South) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007762 Credited 20/05/2023   4 Avanti Debbarma(Self) TR-01-004-020-003/52 ST Sachindra Nagar( South) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL007762 Credited 20/05/2023   5 Hiran Bala Das(Wife) TR-01-004-020-003/66 SC Sachindra Nagar( South) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007762 Credited 20/05/2023   6 Anjali Rudra Paul(Daughter-in-Law) TR-01-004-020-003/49 OTHER Sachindra Nagar( South) A P P P P 4 214 856 0 0 856 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007762 Credited 20/05/2023   7 Tanuj DebBarma(Son) TR-01-004-020-003/50 ST Sachindra Nagar( South) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007762 Credited 20/05/2023   Daily Attendence 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1070 Amount Paid ST 2140 Amount Paid Other 4066

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

Total Cash payment(In Rs.) Cash 7276 Average Per labour 1039.4286

Total man days : 34