Muster Roll No. : 21283	Date From : 08/02/2024    Date To : 17/02/2024	Sanction No. : 3001004/2023-2024/46676/AS    Sanction Date : 17/08/2023
Work Code : 3001004020/IF/9422711403	Work Name : Terece cutting and Digging of pit Rubber plantation in the land of Prabodh chandra Rudra Paul at Utt (3001004020/IF/9422711403)

Measurement Book Detail

MB NO.  02        Page NO.  141

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 Mousumi Debnath(Wife) TR-01-004-020-004/100 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL117319 Credited 14/04/2024   2 Rina Rani Deb(Wife) TR-01-004-020-004/106 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL117319 Credited 14/04/2024   3 Anil Debnath(Self) TR-01-004-020-004/18 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL117319 Credited 14/04/2024   4 Mayarani Rudra Paul(Wife) TR-01-004-020-004/49 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL117319 Credited 14/04/2024   5 Raymohan Debnath(Husband) TR-01-004-020-004/29 OTHER Uttar Chebri(East) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL117319   6 Chayarani Rudra Paul(Self) TR-01-004-020-004/35 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL117319 Credited 14/04/2024   7 Nagendra Debnath(Self) TR-01-004-020-004/48 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL117319 Credited 14/04/2024   8 Samarendra Paul(Self) TR-01-004-020-004/14 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL117319 Credited 14/04/2024   9 Bina Debnath(Wife) TR-01-004-020-004/16 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL117319 Credited 14/04/2024   10 Arati Debnath(Wife) TR-01-004-020-004/1 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL117319 Credited 14/04/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19170

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

Total Cash payment(In Rs.) Cash 19170 Average Per labour 1917

Total man days : 90