Muster Roll No. : 6170	Date From : 10/09/2021    Date To : 19/09/2021	Sanction No. : 3001004/2021-2022/26469/AS    Sanction Date : 05/06/2021
Work Code : 3001004020/DP/9422452660	Work Name : Terracing for Rubber plantation in the land of Ajit Paul S/O- Sashimohan Paul at Uttar Chebri G/P. (3001004020/DP/9422452660)

Measurement Book Detail

MB NO.  2        Page NO.  111

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 6 7 8 9 10 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 Rabindra Modak(Self) TR-01-004-020-003/101 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 198 1980 0 0 1980 ALLAHABAD BANK Chebri ALLA0212804 3001004020WL025599 Credited 28/09/2021   2 Lalchan Das(Self) TR-01-004-020-002/150 SC Sachindra Nagar P P P P P P P P P P 10 198 1980 0 0 1980 INDIAN BANK Chebri IDIB000C563 3001004020WL025599 Credited 28/09/2021   3 Dipali Das(Self) TR-01-004-020-003/108 SC Sachindra Nagar( South) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL025599 Credited 28/09/2021   4 Sabita Das(Self) TR-01-004-020-002/87 SC Sachindra Nagar P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025599 Credited 29/09/2021   5 Safali Mudak(Self) TR-01-004-020-002/96 OTHER Sachindra Nagar P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025599 Credited 29/09/2021   6 Laxmi Rani Shil(Self) TR-01-004-020-003/38 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025599 Credited 28/09/2021   7 Laxmi Rani Das(Wife) TR-01-004-020-002/67 SC Sachindra Nagar P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025599 Credited 29/09/2021   8 Kajal Majumdar(Wife) TR-01-004-020-002/75 OTHER Sachindra Nagar P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025599 Credited 29/09/2021   9 Ranu Rudrapaul(Self) TR-01-004-020-002/106 OTHER Sachindra Nagar P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025599 Credited 29/09/2021   10 Sapna Rudrapaul(Daughter-in-Law) TR-01-004-020-002/3 OTHER Sachindra Nagar P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025599 Credited 28/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 100