Muster Roll No. : 5411	Date From : 11/08/2021    Date To : 15/08/2021	Sanction No. : 3001004/2021-2022/42119/AS    Sanction Date : 19/07/2021
Work Code : 3001004020/LD/9422571892	Work Name : Land Development for agriculture purpose in the land of Sushil Rudra Paul S/O-K at Uttar Chebri G/P. (3001004020/LD/9422571892)

Measurement Book Detail

MB NO.  2        Page NO.  70

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 Manika Paul(Wife) TR-01-004-020-002/176 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019246 Credited 25/08/2021   2 Surabala Rudrapaul(Wife) TR-01-004-020-002/17 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019246 Credited 25/08/2021   3 Hamandra Rudrapaul(Self) TR-01-004-020-002/41 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019246 Credited 25/08/2021   4 Panna Rudrapaul(Wife) TR-01-004-020-002/18 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019246 Credited 25/08/2021   5 Basanti Paul(Wife) TR-01-004-020-002/113 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019246 Credited 25/08/2021   6 Anjali Rudrapaul(Wife) TR-01-004-020-002/147 OTHER Sachindra Nagar P P P A A 3 198 594 0 0 594 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019246 Credited 25/08/2021   7 Rita Deb Rudrapaul(Wife) TR-01-004-020-002/167 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019246 Credited 25/08/2021   8 Manju Rudrapaul(Wife) TR-01-004-020-002/101 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019246 Credited 25/08/2021   9 Subati Rudrapaul(Wife) TR-01-004-020-002/102 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019246 Credited 25/08/2021   10 Sajani Tanti(Wife) TR-01-004-020-002/33 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019246 Credited 25/08/2021   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 48