Muster Roll No. : 5434	Date From : 11/08/2021    Date To : 15/08/2021	Sanction No. : 3001004/2021-2022/42137/AS    Sanction Date : 19/07/2021
Work Code : 3001004020/DP/9422455638	Work Name : Terracing for Rubber plantation in the land of Halen Rudra Paul W/O-Ranjit at Uttar Chebri G/P. (3001004020/DP/9422455638)

Measurement Book Detail

MB NO.  2        Page NO.  77

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 Anita Sarkar Nama(Wife) TR-01-004-020-003/60 SC Sachindra Nagar( South) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL019247 Credited 25/08/2021   2 Suprava Das(Wife) TR-01-004-020-003/64 SC Sachindra Nagar( South) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019247 Credited 25/08/2021   3 Bina Rani Rudra Paul(Wife) TR-01-004-020-003/59 OTHER Sachindra Nagar( South) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019247 Credited 25/08/2021   4 Arati Rudra Paul(Wife) TR-01-004-020-003/5 OTHER Sachindra Nagar( South) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019247 Credited 25/08/2021   5 Anita Das(Wife) TR-01-004-020-003/42 SC Sachindra Nagar( South) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019247 Credited 25/08/2021   6 Saraswati Das(Wife) TR-01-004-020-003/46 OTHER Sachindra Nagar( South) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019247 Credited 25/08/2021   7 Milan Das(Wife) TR-01-004-020-003/62 SC Sachindra Nagar( South) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019247 Credited 25/08/2021   8 Bina Das(Wife) TR-01-004-020-003/63 SC Sachindra Nagar( South) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019247 Credited 25/08/2021   9 Manju Bala Das(Wife) TR-01-004-020-003/53 SC Sachindra Nagar( South) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019247 Credited 25/08/2021   10 Supriya Rudra Paul(Wife) TR-01-004-020-003/58 OTHER Sachindra Nagar( South) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019247 Credited 25/08/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50