Muster Roll No. : 10348	Date From : 25/08/2023    Date To : 03/09/2023	Sanction No. : 3001004/2023-2024/46473/AS    Sanction Date : 17/08/2023
Work Code : 3001004020/IF/9422711414	Work Name : Terece cutting and Digging of pit Rubber plantation in the land of Indrabushan Datta at Utt (3001004020/IF/9422711414)

Measurement Book Detail

MB NO.  1        Page NO.  157

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 Biswajit Paul(Son) TR-01-004-020-003/44 SC Sachindra Nagar( South) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL056709 Credited 07/09/2023   2 Arati Rudra Paul(Wife) TR-01-004-020-003/5 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL056709 Credited 07/09/2023   3 Sujit Rudra Paul(Self) TR-01-004-020-003/11 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL056709 Credited 07/09/2023   4 Indra Bhushan Datta(Self) TR-01-004-020-003/13 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL056709 Credited 07/09/2023   5 Sukhendra Ch. Deb(Son) TR-01-004-020-003/15 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL056709 Credited 07/09/2023   6 Samarendra Deb(Self) TR-01-004-020-003/17 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL056709 Credited 07/09/2023   7 Kanu Rudra Paul(Self) TR-01-004-020-003/19 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL056709 Credited 07/09/2023   8 Amar Rudra Paul(Self) TR-01-004-020-003/20 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL056709 Credited 07/09/2023   9 Sandhya Rani Modak(Self) TR-01-004-020-003/23 SC Sachindra Nagar( South) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL056709 Credited 07/09/2023   10 Anjali Rudra Paul(Daughter-in-Law) TR-01-004-020-003/49 OTHER Sachindra Nagar( South) P P P P P P P P A P 9 214 1926 0 0 1926 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL056709 Credited 07/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 4280 Amount Paid ST 0 Amount Paid Other 16906

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

Total Cash payment(In Rs.) Cash 21186 Average Per labour 2118.6001

Total man days : 99