Muster Roll No. : 59	Date From : 04/05/2021    Date To : 08/05/2021	Sanction No. : 3001004/2021-2022/15281/AS    Sanction Date : 30/04/2021
Work Code : 3001004020/DP/9422452645	Work Name : Terracing for Rubber plantation in the land of Radha Kanta Paul S/O-Sunil Paul. (3001004020/DP/9422452645)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Manju Rani Roy(Wife) TR-01-004-020-002/100 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000863 Credited 24/05/2021   2 Biswajit Das(Son) TR-01-004-020-002/107 SC Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000863 Credited 24/05/2021   3 Shadana Rudrapaul(Wife) TR-01-004-020-002/11 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000863 Credited 24/05/2021   4 Promod Das(Husband) TR-01-004-020-002/110 SC Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000863 Credited 24/05/2021   5 Uma Rani Shill(Daughter-in-Law) TR-01-004-020-002/108 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000863 Credited 24/05/2021   6 Samita Roy(Wife) TR-01-004-013-004/32 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000863 Credited 24/05/2021   7 Manju Rudrapaul(Wife) TR-01-004-020-002/101 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000863 Credited 24/05/2021   8 Subati Rudrapaul(Wife) TR-01-004-020-002/102 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000863 Credited 24/05/2021   9 jayanti Rudrapaul(Wife) TR-01-004-020-002/103 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000863 Credited 24/05/2021   10 Ratna Rudrapaul(Daughter-in-Law) TR-01-004-020-002/105 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000863 Credited 24/05/2021   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