Muster Roll No. : 14224	Date From : 02/02/2021    Date To : 06/02/2021	Sanction No. : 3001004/2020-2021/3268/AS    Sanction Date : 27/01/2021
Work Code : 3001004020/WC/9010306907	Work Name : Excavation of pond in the land of Sandhaya Rani modak W/O-Lt-Upendra at Uttar Chebri G/P. (3001004020/WC/9010306907)

Measurement Book Detail

MB NO.  3        Page NO.  61

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 Manikya Rudra Paul(Wife) TR-01-004-020-003/6 OTHER Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 INDIAN BANK Chebri IDIB000C563 3001004020WL063173 Credited 10/02/2021   2 Suprava Das(Wife) TR-01-004-020-003/64 SC Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063173 Credited 10/02/2021   3 Avanti Debbarma(Self) TR-01-004-020-003/52 ST Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL063173 Credited 10/02/2021   4 Sumitra Bala Das(Self) TR-01-004-020-003/56 SC Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063173 Credited 10/02/2021   5 Gita Rani Shil(Self) TR-01-004-020-003/45 OTHER Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063173 Credited 10/02/2021   6 Mamata Ghosh(Wife) TR-01-004-020-003/47 OTHER Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063173 Credited 10/02/2021   7 Arati Rudra Paul(Wife) TR-01-004-020-003/5 OTHER Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063173 Credited 10/02/2021   8 Anita Das(Wife) TR-01-004-020-003/42 SC Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063173 Credited 10/02/2021   9 Tanuj DebBarma(Son) TR-01-004-020-003/50 ST Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063173 Credited 10/02/2021   10 Anjali Rudra Paul(Daughter-in-Law) TR-01-004-020-003/49 OTHER Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063173 Credited 10/02/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2925 Amount Paid ST 1950 Amount Paid Other 4875

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50