Muster Roll No. : 6187	Date From : 10/09/2021    Date To : 19/09/2021	Sanction No. : 3001004/2021-2022/42128/AS    Sanction Date : 19/07/2021
Work Code : 3001004020/DP/9422455637	Work Name : Terracing for Rubber plantation in the land of Samita Debbarma at Uttar Chebri G/P. (3001004020/DP/9422455637)

Measurement Book Detail

MB NO.  2        Page NO.  117

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 Kishan Roy(Son) TR-01-004-020-002/62 OTHER Sachindra Nagar P P P P P P P P P P 10 198 1980 0 0 1980 INDIAN BANK Chebri IDIB000C563 3001004020WL025603 Credited 28/09/2021   2 Arjun Das(Self) TR-01-004-020-002/68 SC Sachindra Nagar P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025603 Credited 29/09/2021   3 Kalyani Rudrapaul(Wife) TR-01-004-020-002/80 OTHER Sachindra Nagar P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025603 Credited 29/09/2021   4 Anima Shill(Wife) TR-01-004-020-002/51 OTHER Sachindra Nagar P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025603 Credited 28/09/2021   5 Rita Rudrapaul(Wife) TR-01-004-020-002/32 OTHER Sachindra Nagar P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025603 Credited 29/09/2021   6 Bidya Tanti(Self) TR-01-004-020-002/49 OTHER Sachindra Nagar P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025603 Credited 29/09/2021   7 Anita Roy(Self) TR-01-004-020-002/77 OTHER Sachindra Nagar P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025603 Credited 28/09/2021   8 Sita Rani Roy(Wife) TR-01-004-020-002/73 OTHER Sachindra Nagar P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025603 Credited 29/09/2021   9 Ranu Paul(Wife) TR-01-004-020-002/54 OTHER Sachindra Nagar P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025603 Credited 28/09/2021   10 Sabita Roy(Wife) TR-01-004-020-002/61 OTHER Sachindra Nagar P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025603 Credited 29/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 17820

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 100