Muster Roll No. : 5421	Date From : 16/08/2021    Date To : 20/08/2021	Sanction No. : 3001004/2021-2022/43707/AS    Sanction Date : 27/07/2021
Work Code : 3001004020/LD/9422572475	Work Name : Land Development for agriculture purpose in the land of Agrajit Paul S/O-Anukul C at Uttar Chebri G/ (3001004020/LD/9422572475)

Measurement Book Detail

MB NO.  3        Page NO.  12

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 5 198 990 0 0 990 INDIAN BANK Chebri IDIB000C563 3001004020WL020040 Credited 25/08/2021   2 Dipti Rudra Paul(Wife) TR-01-004-020-003/79 OTHER Sachindra Nagar( South) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020040 Credited 25/08/2021   3 Kanu Rudra Paul(Self) TR-01-004-020-003/4 OTHER Sachindra Nagar( South) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020040 Credited 25/08/2021   4 Anima Shill(Wife) TR-01-004-020-002/51 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020040 Credited 25/08/2021   5 Ranjit Rudrapaul(Self) TR-01-004-020-002/79 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020040 Credited 25/08/2021   6 Radha Kanta Rudra Paul(Self) TR-01-004-020-003/14 OTHER Sachindra Nagar( South) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020040 Credited 25/08/2021   7 Mamata Ghosh(Wife) TR-01-004-020-003/47 OTHER Sachindra Nagar( South) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020040 Credited 25/08/2021   8 Pradip Modak(Son) TR-01-004-020-003/55 OTHER Sachindra Nagar( South) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020040 Credited 25/08/2021   9 Parbati Paul(Wife) TR-01-004-020-003/3 OTHER Sachindra Nagar( South) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL020040 Credited 25/08/2021   10 Laxmi Rani Modak(Wife) TR-01-004-020-003/1 OTHER Sachindra Nagar( South) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020040 Credited 25/08/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50