Muster Roll No. : 5551	Date From : 17/07/2023    Date To : 26/07/2023	Sanction No. : 3001004/2023-2024/31833/AS    Sanction Date : 20/06/2023
Work Code : 3001004020/DP/9422474226	Work Name : Terece Cutting & Digging of pit Rubber plantation in the land of Uma Paul at Uttar Chebri G/P. (3001004020/DP/9422474226)

Measurement Book Detail

MB NO.  1        Page NO.  141

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 9 10 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 Mintu Rudrapaul(Self) TR-01-004-020-002/178 OTHER Sachindra Nagar A A A P A A A A A A 1 213 213 0 0 213 UCO BANK KHOWAI UCBA0003147 3001004020WL035249 Credited 29/07/2023   2 Anil Rudrapaul(Self) TR-01-004-020-002/170 OTHER Sachindra Nagar A P P P A A P P P A 6 213 1278 0 0 1278 INDIAN BANK Chebri IDIB000C563 3001004020WL035249 Credited 29/07/2023   3 Anju Shil(Wife) TR-01-004-020-002/175 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL035249 Credited 29/07/2023   4 Swarupananda Debnath(Self) TR-01-004-020-002/181 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL035249 Credited 29/07/2023   5 Malati Rudra paul(Wife) TR-01-004-020-002/164 OTHER Sachindra Nagar A P A A A A P P A A 3 213 639 0 0 639 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035249 Credited 29/07/2023   6 Smt Himani Som(Self) TR-01-004-020-002/154 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035249 Credited 29/07/2023   7 Ganga Banik (Roy)(Wife) TR-01-004-020-002/157 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035249 Credited 29/07/2023   8 Sukumari Sharma(Wife) TR-01-004-020-002/156 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035249 Credited 29/07/2023   9 Bashanti Deb(Wife) TR-01-004-020-002/16 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL035249 Credited 29/07/2023   10 Gopal Rudrapaul(Self) TR-01-004-020-002/166 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035249 Credited 29/07/2023   Daily Attendence 7 9 8 9 7 7 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17040

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

Total Cash payment(In Rs.) Cash 17040 Average Per labour 1704

Total man days : 80