Muster Roll No. : 13519	Date From : 23/09/2023    Date To : 27/09/2023	Sanction No. : 3001004/2023-2024/21811/AS    Sanction Date : 29/05/2023
Work Code : 3001004020/DP/9422478113	Work Name : Terece Cutting & Digging of pit Rubber plantation in the land of Kabita Paul at Uttar Chebri G/P. (3001004020/DP/9422478113)

Measurement Book Detail

MB NO.  1        Page NO.  167

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 Kamala Paul(Wife) TR-01-004-020-005/78 OTHER Uttar Chebri(North) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070100 Credited 03/10/2023   2 Surjyamohan Sukla Das(Self) TR-01-004-020-005/85 SC Uttar Chebri(North) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL070100 Credited 03/10/2023   3 Parbati Paul(Wife) TR-01-004-020-005/91 OTHER Uttar Chebri(North) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070100 Credited 03/10/2023   4 Ranjit Paul(Self) TR-01-004-020-005/80 OTHER Uttar Chebri(North) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070100 Credited 03/10/2023   5 Chandra Mohan Sukla Das(Self) TR-01-004-020-005/57 OTHER Uttar Chebri(North) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL070100 Credited 03/10/2023   6 Srimati Sukla Das(Wife) TR-01-004-020-005/58 OTHER Uttar Chebri(North) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070100 Credited 03/10/2023   7 Sujala Debnath(Self) TR-01-004-020-005/7 OTHER Uttar Chebri(North) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070100 Credited 03/10/2023   8 Surekha Debnath(Wife) TR-01-004-020-005/73 OTHER Uttar Chebri(North) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070100 Credited 03/10/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1070 Amount Paid ST 0 Amount Paid Other 7490

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

Total Cash payment(In Rs.) Cash 8560 Average Per labour 1070

Total man days : 40