Muster Roll No. : 3892	Date From : 04/07/2021    Date To : 08/07/2021	Sanction No. : 3001004/2021-2022/26469/AS    Sanction Date : 05/06/2021
Work Code : 3001004020/DP/9422452660	Work Name : Terracing for Rubber plantation in the land of Ajit Paul S/O- Sashimohan Paul at Uttar Chebri G/P. (3001004020/DP/9422452660)

Measurement Book Detail

MB NO.  2        Page NO.  34

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 Manikya Rudra Paul(Wife) TR-01-004-020-003/6 OTHER Sachindra Nagar( South) P P P P P 5 198 990 0 0 990 INDIAN BANK Chebri IDIB000C563 3001004020WL012394 Credited 13/07/2021   2 Santosh Paul(Self) TR-01-004-020-003/67 OTHER Sachindra Nagar( South) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL012394 Credited 13/07/2021   3 Rakesh Modak(Self) TR-01-004-020-003/70 OTHER Sachindra Nagar( South) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL012394 Credited 13/07/2021   4 Pradip Modak(Son) TR-01-004-020-003/55 OTHER Sachindra Nagar( South) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL012394 Credited 13/07/2021   5 Alaka Deb(Wife) TR-01-004-020-003/74 OTHER Sachindra Nagar( South) P P P P A 4 198 792 0 0 792 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL012394 Credited 13/07/2021   6 Milan Das(Wife) TR-01-004-020-003/62 SC Sachindra Nagar( South) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL012394 Credited 16/07/2021   7 Bina Das(Wife) TR-01-004-020-003/63 SC Sachindra Nagar( South) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL012394 Credited 17/07/2021   8 Hiran Bala Das(Wife) TR-01-004-020-003/66 SC Sachindra Nagar( South) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL012394 Credited 16/07/2021   9 Rita Sutradhar(Wife) TR-01-004-020-003/72 SC Sachindra Nagar( South) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL012394 Credited 16/07/2021   10 Niyati Paul(Wife) TR-01-004-020-003/73 OTHER Sachindra Nagar( South) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL012394 Credited 13/07/2021   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 0 Amount Paid Other 5742

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

Total Cash payment(In Rs.) Cash 9702 Average Per labour 970.2

Total man days : 49