Muster Roll No. : 15549	Date From : 09/09/2022    Date To : 16/09/2022	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.  29

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 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 Lalchan Das(Self) TR-01-004-020-002/150 SC Sachindra Nagar P P P P P P P P 8 201 1608 0 0 1608 INDIAN BANK Chebri IDIB000C563 3001004020WL0112712 Credited 01/10/2022   2 Namita Rudra Paul(Daughter-in-Law) TR-01-004-020-002/118 OTHER Sachindra Nagar P P P A P P P P 7 201 1407 0 0 1407 INDIAN BANK Chebri IDIB000C563 3001004020WL0112712 Credited 01/10/2022   3 Halen Rudrapaul(Wife) TR-01-004-020-002/15 OTHER Sachindra Nagar P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0112712 Credited 01/10/2022   4 Raman dra Rudra Paul(Self) TR-01-004-020-002/112 OTHER Sachindra Nagar P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0112712 Credited 01/10/2022   5 Sareti Rudra Paul(Wife) TR-01-004-020-002/114 OTHER Sachindra Nagar P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0112712 Credited 01/10/2022   6 Bashanti Rudra Paul(Wife) TR-01-004-020-002/115 OTHER Sachindra Nagar P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0112712 Credited 01/10/2022   7 adari Rudra Paul(Wife) TR-01-004-020-002/116 OTHER Sachindra Nagar P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0112712 Credited 01/10/2022   8 Anjali Rudrapaul(Wife) TR-01-004-020-002/147 OTHER Sachindra Nagar P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0112712 Credited 01/10/2022   9 Manju Rudrapaul(Wife) TR-01-004-020-002/101 OTHER Sachindra Nagar P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0112712 Credited 01/10/2022   10 Subati Rudrapaul(Wife) TR-01-004-020-002/102 OTHER Sachindra Nagar P P A P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0112712 Credited 01/10/2022   Daily Attendence 10 10 9 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1608 Amount Paid ST 0 Amount Paid Other 14070

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

Total Cash payment(In Rs.) Cash 15678 Average Per labour 1567.8

Total man days : 78