Muster Roll No. : 13512	Date From : 23/09/2023    Date To : 27/09/2023	Sanction No. : 3001004/2023-2024/21811/AS    Sanction Date : 29/05/2023
Work Code : 3001004020/DP/9422478113	Work Name : Terece Cutting & Digging of pit Rubber plantation in the land of Kabita Paul at Uttar Chebri G/P. (3001004020/DP/9422478113)

Measurement Book Detail

MB NO.  1        Page NO.  167

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 Mousumi Debnath(Wife) TR-01-004-020-004/100 OTHER Uttar Chebri(East) P P P P P 5 214 1070 0 0 1070 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL070100 Credited 03/10/2023   2 Swarupananda Debnath(Self) TR-01-004-020-002/181 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL070100 Credited 03/10/2023   3 Uttam Paul(Son) TR-01-004-020-002/30 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070100 Credited 03/10/2023   4 Uttama Rudrapaul(Wife) TR-01-004-020-002/94 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070100 Credited 03/10/2023   5 Anil Debnath(Self) TR-01-004-020-004/18 OTHER Uttar Chebri(East) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070100 Credited 03/10/2023   6 Sujit Karmakar(Self) TR-01-004-020-002/82 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070100 Credited 03/10/2023   7 Samarendra Paul(Self) TR-01-004-020-004/14 OTHER Uttar Chebri(East) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070100 Credited 03/10/2023   8 Nripendra Debnath(Self) TR-01-004-020-004/16 OTHER Uttar Chebri(East) A P P A P 3 214 642 0 0 642 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070100 Credited 03/10/2023   9 Arati Debnath(Wife) TR-01-004-020-004/17 OTHER Uttar Chebri(East) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070100 Credited 03/10/2023   Daily Attendence 8 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9202

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

Total Cash payment(In Rs.) Cash 9202 Average Per labour 1022.4445

Total man days : 43