Muster Roll No. : 69	Date From : 04/05/2021    Date To : 08/05/2021	Sanction No. : 3001004/2021-2022/15281/AS    Sanction Date : 30/04/2021
Work Code : 3001004020/DP/9422452645	Work Name : Terracing for Rubber plantation in the land of Radha Kanta Paul S/O-Sunil Paul. (3001004020/DP/9422452645)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Dulal Paul(Self) TR-01-004-020-004/69 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 INDIAN BANK Chebri IDIB000C563 3001004020WL000863 Credited 24/05/2021   2 Amrita Rudarpaul(Wife) TR-01-004-020-004/57 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000863 Credited 24/05/2021   3 Pranab Paulchowdry(Son) TR-01-004-020-004/60 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000863 Credited 24/05/2021   4 Minati Rudrapaul(Wife) TR-01-004-020-004/9 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000863 Credited 24/05/2021   5 Sambhu Paul(Son) TR-01-004-020-004/54 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000863 Credited 24/05/2021   6 Sabita Shil(Wife) TR-01-004-020-004/43 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000863 Credited 24/05/2021   7 Anita R/paul(Wife) TR-01-004-020-004/64 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000863 Credited 24/05/2021   8 Laxmi Rudra Paul(Wife) TR-01-004-020-004/46 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000863 Credited 24/05/2021   9 Parbati Debnath(Wife) TR-01-004-020-004/40 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000863 Credited 24/05/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9225

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

Total Cash payment(In Rs.) Cash 9225 Average Per labour 1025

Total man days : 45