Muster Roll No. : 5548	Date From : 17/07/2023    Date To : 26/07/2023	Sanction No. : 3001004/2023-2024/21804/AS    Sanction Date : 29/05/2023
Work Code : 3001004020/DP/9422474231	Work Name : Terece Cutting & Digging of pit Rubber plantation in the land of Sabitri Karmakar at Uttar Chebri Gp (3001004020/DP/9422474231)

Measurement Book Detail

MB NO.  1        Page NO.  133

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 Samiran Rudrapaul(Son) TR-01-004-020-002/5 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK Chebri IDIB000C563 3001004020WL035243 Credited 29/07/2023   2 Ujjal Roy(Self) TR-01-004-020-002/56 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK Chebri IDIB000C563 3001004020WL035243 Credited 29/07/2023   3 Kishan Roy(Son) TR-01-004-020-002/62 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK Chebri IDIB000C563 3001004020WL035243 Credited 29/07/2023   4 Srikrishna Rudrapaul(Son) TR-01-004-020-002/74 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL035243 Credited 29/07/2023   5 Anima Shill(Wife) TR-01-004-020-002/51 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035243 Credited 29/07/2023   6 Helan Rudrapaul(Self) TR-01-004-020-002/46 OTHER Sachindra Nagar A P P P P P P P P P 9 213 1917 0 0 1917 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035243 Credited 29/07/2023   7 Pranati Rudrapaul(Wife) TR-01-004-020-002/47 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035243 Credited 29/07/2023   8 Jayanti Rudrapaul(Wife) TR-01-004-020-002/69 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035243 Credited 29/07/2023   9 Saraswati Tanti(Wife) TR-01-004-020-002/49 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035243 Credited 29/07/2023   10 Ranu Paul(Wife) TR-01-004-020-002/54 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035243 Credited 29/07/2023   Daily Attendence 9 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 21087

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

Total Cash payment(In Rs.) Cash 21087 Average Per labour 2108.7

Total man days : 99