Muster Roll No. : 11708	Date From : 16/12/2020    Date To : 20/12/2020	Sanction No. : 3001004/2020-2021/66477/AS    Sanction Date : 24/11/2020
Work Code : 3001004020/WC/9010306903	Work Name : Excavation of pond in the land of Rashik Das S/O-Lt-Bilash at Uttar Chebri G/P. (3001004020/WC/9010306903)

Measurement Book Detail

MB NO.  3        Page NO.  24

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 Mamata Majumder(Deb)(Daughter-in-Law) TR-01-004-020-003/15 OTHER Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL053660 Credited 01/01/2021   2 Anima Rudra Paul(Wife) TR-01-004-020-003/14 OTHER Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 UNION BANK OF INDIA Khowai UBIN0931578 3001004020WL053660 Credited 02/01/2021   3 Sabita Das(Self) TR-01-004-020-002/87 SC Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053660 Credited 02/01/2021   4 Niyati Som(Self) TR-01-004-020-002/60 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053660 Credited 02/01/2021   5 Sujit Rudra Paul(Self) TR-01-004-020-003/11 OTHER Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053660 Credited 02/01/2021   6 Rama Paul (Chowdhury)(Wife) TR-01-004-020-003/16 OTHER Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053660 Credited 02/01/2021   7 Samarendra Deb(Self) TR-01-004-020-003/17 OTHER Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053660 Credited 02/01/2021   8 Kanu Rudra Paul(Self) TR-01-004-020-003/19 OTHER Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053660 Credited 02/01/2021   9 Sandhya Rani Bahattacharjee(Self) TR-01-004-020-003/2 OTHER Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053660 Credited 02/01/2021   10 Laxmi Rani Modak(Wife) TR-01-004-020-003/1 OTHER Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053660 Credited 02/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 970 Amount Paid ST 0 Amount Paid Other 8730

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

Total Cash payment(In Rs.) Cash 9700 Average Per labour 970

Total man days : 50