Muster Roll No. : 1549	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 Manikya Rudra Paul(Wife) TR-01-004-020-003/6 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 INDIAN BANK Chebri IDIB000C563 3001004020WL003970 Credited 21/05/2020   2 Anjali Bala Das(Wife) TR-01-004-020-003/86 SC Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003970 Credited 21/05/2020   3 Animesh Datta(Brother) TR-01-004-020-003/87 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   4 Santosh Paul(Self) TR-01-004-020-003/67 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 Alaka Deb(Wife) TR-01-004-020-003/74 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 Arjun Das(Self) TR-01-004-020-003/76 SC Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003970 Credited 21/05/2020   7 Basanti Nama(Wife) TR-01-004-020-003/8 SC 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 Sujit Debbarma(Self) TR-01-004-020-003/80 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 Sujit Rudra Paul(Self) TR-01-004-020-003/82 SC Sachindra Nagar( South) P P P A A 3 205 615 0 0 615 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003970 Credited 21/05/2020   10 Milan Das(Wife) TR-01-004-020-003/62 SC 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 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4715 Amount Paid ST 0 Amount Paid Other 5125

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 48