Muster Roll No. : 14453	Date From : 03/09/2022    Date To : 07/09/2022	Sanction No. : 3001004/2022-2023/20405/AS    Sanction Date : 24/06/2022
Work Code : 3001004020/DP/9422469337	Work Name : Terracing for Rubber plantation in the land of Abanti Debbarma at Uttar Chebri G/P. (3001004020/DP/9422469337)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 Anima Rudra Paul(Wife) TR-01-004-020-003/14 OTHER Sachindra Nagar( South) P P P P P 5 201 1005 0 0 1005 UNION BANK OF INDIA Khowai UBIN0931578 3001004020WL0109248 Credited 01/10/2022   2 Amiya Das(Self) TR-01-004-020-003/105 SC Sachindra Nagar( South) P A A A P 2 201 402 0 0 402 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109248 Credited 01/10/2022   3 Beauty Rudrapaul(Self) TR-01-004-020-003/109 OTHER Sachindra Nagar( South) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0109248 Credited 01/10/2022   4 Sujit Rudra Paul(Self) TR-01-004-020-003/11 OTHER Sachindra Nagar( South) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109248 Credited 01/10/2022   5 Haridhan Rudra Paul(Self) TR-01-004-020-003/10 OTHER Sachindra Nagar( South) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109248 Credited 01/10/2022   6 Sukhendra Ch. Deb(Son) TR-01-004-020-003/15 OTHER Sachindra Nagar( South) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109248 Credited 01/10/2022   7 Samarendra Deb(Self) TR-01-004-020-003/17 OTHER Sachindra Nagar( South) A A A P P 2 201 402 0 0 402 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109248 Credited 01/10/2022   8 Kanu Rudra Paul(Self) TR-01-004-020-003/19 OTHER Sachindra Nagar( South) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109248 Credited 01/10/2022   9 Amar Rudra Paul(Self) TR-01-004-020-003/20 OTHER Sachindra Nagar( South) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109248 Credited 01/10/2022   Daily Attendence 8 7 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 402 Amount Paid ST 0 Amount Paid Other 7437

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

Total Cash payment(In Rs.) Cash 7839 Average Per labour 871

Total man days : 39