Muster Roll No. : 2361	Date From : 08/06/2021    Date To : 12/06/2021	Sanction No. : 3001004/2021-2022/19527/AS    Sanction Date : 10/05/2021
Work Code : 3001004020/DP/9422452667	Work Name : Terracing for Rubber plantation in the land of Parul Paul W/O- Srinibash Paul at Uttar Chebri G/P. (3001004020/DP/9422452667)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 Rahul Das(Self) TR-01-004-020-003/103 SC Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL007511 Credited 21/06/2021   2 Debasish Deb(Self) TR-01-004-020-003/104 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 INDIAN BANK Chebri IDIB000C563 3001004020WL007511 Credited 21/06/2021   3 Archana Das(Wife) TR-01-004-020-003/105 SC Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007511 Credited 21/06/2021   4 Girinda Rudrapaul(Self) TR-01-004-020-002/84 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007511 Credited 21/06/2021   5 Dibananda Debnath(Brother) TR-01-004-020-002/90 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007511 Credited 21/06/2021   6 Uttama Rudrapaul(Wife) TR-01-004-020-002/94 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007511 Credited 21/06/2021   7 Bishnupada Roy(Self) TR-01-004-020-002/95 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007511 Credited 21/06/2021   8 Safali Mudak(Self) TR-01-004-020-002/96 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007511 Credited 21/06/2021   9 Rakhal Rudrapaul(Son) TR-01-004-020-002/99 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007511 Credited 21/06/2021   10 Namita Rudrapaul(Wife) TR-01-004-020-002/9 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007511 Credited 21/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2050 Amount Paid ST 0 Amount Paid Other 8200

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

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

Total man days : 50