Muster Roll No. : 13511	Date From : 23/09/2023    Date To : 27/09/2023	Sanction No. : 3001004/2023-2024/21811/AS    Sanction Date : 29/05/2023
Work Code : 3001004020/DP/9422478113	Work Name : Terece Cutting & Digging of pit Rubber plantation in the land of Kabita Paul at Uttar Chebri G/P. (3001004020/DP/9422478113)

Measurement Book Detail

MB NO.  1        Page NO.  167

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 Bhabatosh Paul(Self) TR-01-004-020-001/47 OTHER Uttar Chebri( West) P P P P P 5 214 1070 0 0 1070 UCO BANK KHOWAI UCBA0003147 3001004020WL070100 Credited 03/10/2023   2 Anita Rudra Paul(Wife) TR-01-004-020-001/61 OTHER Uttar Chebri( West) P P P P P 5 214 1070 0 0 1070 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL070100 Credited 03/10/2023   3 Arun Rudrapaul(Husband) TR-01-004-020-001/57 OTHER Uttar Chebri( West) P P P P P 5 214 1070 0 0 1070 INDIAN BANK Chebri IDIB000C563 3001004020WL070100 Credited 03/10/2023   4 Niyati Singha(Self) TR-01-004-020-001/48 OTHER Uttar Chebri( West) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL070100 Credited 03/10/2023   5 Pranab Rudrapaul(Self) TR-01-004-020-001/55 OTHER Uttar Chebri( West) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070100 Credited 03/10/2023   6 Pradip Rudrapaul(Husband) TR-01-004-020-001/4 OTHER Uttar Chebri( West) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070100 Credited 03/10/2023   7 Animesh Paul(Husband) TR-01-004-020-001/40 OTHER Uttar Chebri( West) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070100 Credited 03/10/2023   8 Karuna Sindhu Paul(Self) TR-01-004-020-001/45 OTHER Uttar Chebri( West) A A P P P 3 214 642 0 0 642 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070100 Credited 03/10/2023   Daily Attendence 7 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8132

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

Total Cash payment(In Rs.) Cash 8132 Average Per labour 1016.5

Total man days : 38