Muster Roll No. : 54	Date From : 04/05/2021    Date To : 08/05/2021	Sanction No. : 3001004/2021-2022/15100/AS    Sanction Date : 30/04/2021
Work Code : 3001004020/DP/9422452670	Work Name : Terracing for Rubber plantation in the land of Sanjay Datta S/O- at Uttar Chebri G/P. (3001004020/DP/9422452670)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Santosh Datta(Son) TR-01-004-020-003/13 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL000861 Credited 24/05/2021   2 Rama Paul (Chowdhury)(Wife) TR-01-004-020-003/16 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000861 Credited 24/05/2021   3 Kanu Rudra Paul(Self) TR-01-004-020-003/19 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000861 Credited 24/05/2021   4 Sandhya Rani Bahattacharjee(Self) TR-01-004-020-003/2 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000861 Credited 24/05/2021   5 Sandhya Rani Modak(Self) TR-01-004-020-003/23 SC Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000861 Credited 24/05/2021   6 Jyoti Rani Rudra Paul(Self) TR-01-004-020-003/27 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000861 Credited 24/05/2021   7 Debesh Rudra Paul(Self) TR-01-004-020-003/34 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000861 Credited 24/05/2021   8 Trulata Roy(Wife) TR-01-004-020-003/39 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000861 Credited 24/05/2021   9 Gita Rani Rudra Paul(Wife) TR-01-004-020-003/12 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000861 Credited 24/05/2021   10 Parbati Paul(Wife) TR-01-004-020-003/3 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL000861 Credited 24/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1025 Amount Paid ST 0 Amount Paid Other 9225

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

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

Total man days : 50