Muster Roll No. : 14456	Date From : 03/09/2022    Date To : 07/09/2022	Sanction No. : 3001004/2022-2023/20405/AS    Sanction Date : 24/06/2022
Work Code : 3001004020/DP/9422469337	Work Name : Terracing for Rubber plantation in the land of Abanti Debbarma at Uttar Chebri G/P. (3001004020/DP/9422469337)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 Parul Rudra Paul(Daughter-in-Law) TR-01-004-020-003/81 OTHER Sachindra Nagar( South) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0109248 Credited 01/10/2022   2 Anjali Bala Das(Wife) TR-01-004-020-003/86 SC Sachindra Nagar( South) P A P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109248 Credited 01/10/2022   3 Sanjoy Kumar Shil(Self) TR-01-004-020-004/104 OTHER Uttar Chebri(East) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0109248 Credited 01/10/2022   4 Gopal Rudrapaul(Self) TR-01-004-020-004/61 OTHER Uttar Chebri(East) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109248 Credited 01/10/2022   5 Manindra Rudrapaul(Self) TR-01-004-020-004/7 OTHER Uttar Chebri(East) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109248 Credited 01/10/2022   6 Kajal Paul(Wife) TR-01-004-020-003/9 OTHER Sachindra Nagar( South) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109248 Credited 01/10/2022   7 Rachita Paul(Self) TR-01-004-020-003/93 OTHER Sachindra Nagar( South) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109248 Credited 01/10/2022   8 Smt Rita Debbarma(Self) TR-01-004-020-003/99 OTHER Sachindra Nagar( South) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109248 Credited 01/10/2022   Daily Attendence 8 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 804 Amount Paid ST 0 Amount Paid Other 7035

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

Total Cash payment(In Rs.) Cash 7839 Average Per labour 979.875

Total man days : 39