Muster Roll No. : 15547	Date From : 09/09/2022    Date To : 16/09/2022	Sanction No. : 3001004/2022-2023/20405/AS    Sanction Date : 24/06/2022
Work Code : 3001004020/DP/9422469337	Work Name : Terracing for Rubber plantation in the land of Abanti Debbarma at Uttar Chebri G/P. (3001004020/DP/9422469337)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 Sumita Debbarma(Wife) TR-01-004-020-003/80 OTHER Sachindra Nagar( South) P P P P P P P P 8 201 1608 0 0 1608 UNION BANK OF INDIA Khowai UBIN0931578 3001004020WL0112714 Credited 01/10/2022   2 Parul Rudra Paul(Daughter-in-Law) TR-01-004-020-003/81 OTHER Sachindra Nagar( South) P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0112714 Credited 01/10/2022   3 Dipti Rudra Paul(Wife) TR-01-004-020-003/79 OTHER Sachindra Nagar( South) P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0112714 Credited 01/10/2022   4 Sefali Das(Wife) TR-01-004-020-003/85 SC Sachindra Nagar( South) P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0112714 Credited 01/10/2022   5 Kalpana Das(Self) TR-01-004-020-003/78 SC Sachindra Nagar( South) P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0112714 Credited 01/10/2022   6 Rakesh Modak(Self) TR-01-004-020-003/70 OTHER Sachindra Nagar( South) P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0112714 Credited 01/10/2022   7 Arjun Das(Self) TR-01-004-020-003/76 SC Sachindra Nagar( South) P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0112714 Credited 01/10/2022   8 Gita Das(Wife) TR-01-004-020-003/77 SC Sachindra Nagar( South) P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0112714 Credited 01/10/2022   9 Niyati Paul(Wife) TR-01-004-020-003/73 OTHER Sachindra Nagar( South) P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0112714 Credited 01/10/2022   10 Manika Das(Wife) TR-01-004-020-003/84 SC Sachindra Nagar( South) P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0112714 Credited 01/10/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8040 Amount Paid ST 0 Amount Paid Other 8040

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 1608

Total man days : 80