Muster Roll No. : 5432	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 Mamata Majumder(Deb)(Daughter-in-Law) TR-01-004-020-003/15 OTHER Sachindra Nagar( South) P P P P P 5 198 990 0 0 990 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL019247 Credited 25/08/2021   2 Girinda Rudrapaul(Self) TR-01-004-020-002/84 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019247 Credited 25/08/2021   3 Dipali Das(Self) TR-01-004-020-003/108 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   4 Beauty Rudrapaul(Self) TR-01-004-020-003/109 OTHER Sachindra Nagar( South) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL019247 Credited 25/08/2021   5 Ajit Rudra Paul(Self) TR-01-004-020-002/86 OTHER Sachindra Nagar P P P A A 3 198 594 0 0 594 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019247 Credited 25/08/2021   6 Haridhan Rudra Paul(Self) TR-01-004-020-003/10 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 Samarendra Deb(Self) TR-01-004-020-003/17 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   8 Kanu Rudra Paul(Self) TR-01-004-020-003/19 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   9 Susila Rudrapaul(Wife) TR-01-004-020-002/81 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019247 Credited 25/08/2021   10 Gita Rani Rudra Paul(Wife) TR-01-004-020-003/12 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 9 9

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 0 Amount Paid Other 8514

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

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

Total man days : 48