Muster Roll No. : 13043	Date From : 21/09/2023    Date To : 30/09/2023	Sanction No. : 3001004/2023-2024/46655/AS    Sanction Date : 17/08/2023
Work Code : 3001004020/IF/9422711409	Work Name : Terece cutting and Digging of pit Rubber plantation in the land of Bela Rani Paul W/O-Narayan at Utt (3001004020/IF/9422711409)

Measurement Book Detail

MB NO.  1        Page NO.  171

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 Manik Dutta(Son) TR-01-004-020-002/146 OTHER Sachindra Nagar P P P P P P P P P P 10 214 2140 0 0 2140 INDIAN BANK Chebri IDIB000C563 3001004020WL072900 Credited 01/11/2023   2 Malina Rudra Paul(Wife) TR-01-004-020-002/155 OTHER Sachindra Nagar P P P P P P P P P P 10 214 2140 0 0 2140 INDIAN BANK Chebri IDIB000C563 3001004020WL072900 Credited 01/11/2023   3 Namita Rudra Paul(Daughter-in-Law) TR-01-004-020-002/118 OTHER Sachindra Nagar P P P P P P P P P P 10 214 2140 0 0 2140 INDIAN BANK Chebri IDIB000C563 3001004020WL072900 Credited 01/11/2023   4 Parbati Das(Daughter-in-Law) TR-01-004-020-002/130 OTHER Sachindra Nagar P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL072900 Credited 01/11/2023   5 Sushil Rudrapaul(Self) TR-01-004-020-002/167 OTHER Sachindra Nagar P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL072900 Credited 01/11/2023   6 Swapna Das Modak(Wife) TR-01-004-020-002/122 OTHER Sachindra Nagar P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL072900 Credited 01/11/2023   7 Anita Rudra Paul(Wife) TR-01-004-020-002/123 OTHER Sachindra Nagar P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL072900 Credited 01/11/2023   8 Sukumari Sharma(Wife) TR-01-004-020-002/156 OTHER Sachindra Nagar P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL072900 Credited 01/11/2023   9 Anjali Rudrapaul(Wife) TR-01-004-020-002/147 OTHER Sachindra Nagar P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL072900 Credited 01/11/2023   10 Anjana Rudra Paul(Wife) TR-01-004-020-002/14 OTHER Sachindra Nagar P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL072900 Credited 01/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21400

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

Total Cash payment(In Rs.) Cash 21400 Average Per labour 2140

Total man days : 100