Muster Roll No. : 14498	Date From : 13/02/2021    Date To : 17/02/2021	Sanction No. : 3001004/2020-2021/66467/AS    Sanction Date : 24/11/2020
Work Code : 3001004020/WC/9010306912	Work Name : Excavation of pond in the land of Jaharlal Rudra Paul S/O-Lt-Juthistri at Uttar Chebri G/P. (3001004020/WC/9010306912)

Measurement Book Detail

MB NO.  2        Page NO.  63

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 Jayanti Rudra Paul(Daughter-in-Law) TR-01-004-020-005/75 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL065030 Credited 23/02/2021   2 Surjyamohan Sukla Das(Self) TR-01-004-020-005/85 SC Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL065030 Credited 23/02/2021   3 Dipali Das(Self) TR-01-004-020-005/23 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL065030 Credited 23/02/2021   4 Manindra Ch. Das(Self) TR-01-004-020-005/24 SC Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL065030 Credited 23/02/2021   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 1950

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

Total Cash payment(In Rs.) Cash 3900 Average Per labour 975

Total man days : 20