Muster Roll No. : 14468	Date From : 03/09/2022    Date To : 07/09/2022	Sanction No. : 3001004/2022-2023/20410/AS    Sanction Date : 24/06/2022
Work Code : 3001004020/DP/9422469336	Work Name : Terracing for Rubber plantation in the land of Anukul Paul S/O/lt Ashini at Uttar Chebri G/P. (3001004020/DP/9422469336)

Measurement Book Detail

MB NO.  2        Page NO.  17

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 Purnima Rudrapaul(Wife) TR-01-004-020-002/36 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109249 Credited 01/10/2022   2 Pranati Rudrapaul(Wife) TR-01-004-020-002/47 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109249 Credited 01/10/2022   3 Usha Rani Das(Wife) TR-01-004-020-002/53 SC Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109249 Credited 01/10/2022   4 Niyati Som(Self) TR-01-004-020-002/60 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109249 Credited 01/10/2022   5 Laxmi Rani Das(Wife) TR-01-004-020-002/67 SC Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109249 Credited 01/10/2022   6 Jayanti Rudrapaul(Wife) TR-01-004-020-002/69 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109249 Credited 01/10/2022   7 Shamali Rudrapaul(Wife) TR-01-004-020-002/72 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109249 Credited 01/10/2022   8 Joya Roy(Wife) TR-01-004-020-002/63 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109249 Credited 01/10/2022   9 Ranu Paul(Wife) TR-01-004-020-002/54 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109249 Credited 01/10/2022   10 Saraswati Tanti(Wife) TR-01-004-020-002/49 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109249 Credited 01/10/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2010 Amount Paid ST 0 Amount Paid Other 8040

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

Total Cash payment(In Rs.) Cash 10050 Average Per labour 1005

Total man days : 50