Muster Roll No. : 6183	Date From : 10/09/2021    Date To : 19/09/2021	Sanction No. : 3001004/2021-2022/42137/AS    Sanction Date : 19/07/2021
Work Code : 3001004020/DP/9422455638	Work Name : Terracing for Rubber plantation in the land of Halen Rudra Paul W/O-Ranjit at Uttar Chebri G/P. (3001004020/DP/9422455638)

Measurement Book Detail

MB NO.  2        Page NO.  119

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 Anita Sarkar Nama(Wife) TR-01-004-020-003/60 SC Sachindra Nagar( South) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL025604 Credited 28/09/2021   2 Dipti Rudra Paul(Wife) TR-01-004-020-003/79 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025604 Credited 28/09/2021   3 Sefali Das(Wife) TR-01-004-020-003/85 SC Sachindra Nagar( South) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025604 Credited 28/09/2021   4 Kajal Paul(Wife) TR-01-004-020-003/9 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025604 Credited 29/09/2021   5 Rachita Paul(Self) TR-01-004-020-003/93 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025604 Credited 28/09/2021   6 Santosh Paul(Self) TR-01-004-020-003/67 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025604 Credited 29/09/2021   7 Rakesh Modak(Self) TR-01-004-020-003/70 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025604 Credited 29/09/2021   8 Arjun Das(Self) TR-01-004-020-003/76 SC Sachindra Nagar( South) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025604 Credited 29/09/2021   9 Milan Das(Wife) TR-01-004-020-003/62 SC Sachindra Nagar( South) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025604 Credited 29/09/2021   10 Bina Das(Wife) TR-01-004-020-003/63 SC Sachindra Nagar( South) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025604 Credited 28/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9900 Amount Paid ST 0 Amount Paid Other 9900

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

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

Total man days : 100