Muster Roll No. : 11799	Date From : 21/12/2020    Date To : 25/12/2020	Sanction No. : 3001004/2020-2021/66526/AS    Sanction Date : 24/11/2020
Work Code : 3001004020/WC/9010306902	Work Name : Excavation of pond in the land of Aradhani Debnath W/O-Lt-Ramesh at Uttar Chebri G/P. (3001004020/WC/9010306902)

Measurement Book Detail

MB NO.  3        Page NO.  33

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 Manorama Debnath(Wife) TR-01-004-020-005/176 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL054812 Credited 01/01/2021   2 Madan Debnath(Husband) TR-01-004-020-005/130 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL054812 Credited 02/01/2021   3 Rakhi Debnath(Daughter-in-Law) TR-01-004-020-005/135 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL054812 Credited 02/01/2021   4 Shefali Deb Nath(Daughter-in-Law) TR-01-004-020-005/136 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL054812 Credited 02/01/2021   5 Moushumi Debnath(Sister) TR-01-004-020-005/137 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL054812 Credited 02/01/2021   6 Anjana Paul(Wife) TR-01-004-020-005/138 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL054812 Credited 02/01/2021   7 Namita Paul(Wife) TR-01-004-020-005/160 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL054812 Credited 02/01/2021   8 Prabir Debnath(Self) TR-01-004-020-005/169 OTHER Uttar Chebri(North) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL054812   9 Bappi Deb nath(Wife) TR-01-004-020-005/172 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL054812 Credited 02/01/2021   10 Sunil Ch. Rudra Paul(Self) TR-01-004-020-005/131 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL054812 Credited 02/01/2021   Daily Attendence 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 8730 Average Per labour 873

Total man days : 45