Muster Roll No. : 1548	Date From : 13/05/2020    Date To : 17/05/2020	Sanction No. : 3001004/2020-2021/15649/AS    Sanction Date : 01/05/2020
Work Code : 3001004020/DP/9422433346	Work Name : Trracing for rubber garden in the land of Anjali paul w/o Ajit at uttar chebri gp (3001004020/DP/9422433346)

Measurement Book Detail

MB NO.  1        Page NO.  58

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 Kanan Bala das(Wife) TR-01-004-020-003/43 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003970 Credited 21/05/2020   2 Rabindra Debbarma(Self) TR-01-004-020-003/51 ST Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL003970 Credited 21/05/2020   3 Avanti Debbarma(Self) TR-01-004-020-003/52 ST Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL003970 Credited 21/05/2020   4 Bina Rani Rudra Paul(Wife) TR-01-004-020-003/59 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003970 Credited 21/05/2020   5 Arati Rudra Paul(Wife) TR-01-004-020-003/5 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003970 Credited 21/05/2020   6 Bijli Paul(Wife) TR-01-004-020-003/44 SC Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL003970 Credited 21/05/2020   7 Aloy Deb(Son) TR-01-004-020-003/48 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003970 Credited 21/05/2020   8 Saraswati Das(Wife) TR-01-004-020-003/46 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003970 Credited 21/05/2020   9 Anjali Rudra Paul(Daughter-in-Law) TR-01-004-020-003/49 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003970 Credited 21/05/2020   10 Tanuj DebBarma(Son) TR-01-004-020-003/50 ST Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003970 Credited 21/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1025 Amount Paid ST 3075 Amount Paid Other 6150

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50