Muster Roll No. : 12603	Date From : 26/12/2020    Date To : 30/12/2020	Sanction No. : 3001004/2020-2021/66448/AS    Sanction Date : 02/12/2020
Work Code : 3001004020/WC/9010306908	Work Name : Excavation of pond in the land of Dipali Das W/O-Lt-Parimal at Uttar Chebri G/P. (3001004020/WC/9010306908)

Measurement Book Detail

MB NO.  2        Page NO.  37

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 Rahul Das(Self) TR-01-004-020-003/103 SC Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL055930 Credited 05/01/2021   2 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 3001004020WL055930 Credited 05/01/2021   3 Swapna rani das(Wife) TR-01-004-020-003/100 SC Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL055930 Credited 05/01/2021   4 Pranati Rudrapaul(Wife) TR-01-004-020-002/47 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL055930 Credited 05/01/2021   5 Usha Rani Das(Wife) TR-01-004-020-002/53 SC Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL055930 Credited 05/01/2021   6 Sima Roy(Wife) TR-01-004-020-002/56 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL055930 Credited 05/01/2021   7 Sabitri Das(Wife) TR-01-004-020-002/68 SC Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL055930 Credited 05/01/2021   8 Anita Roy(Self) TR-01-004-020-002/77 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL055930 Credited 05/01/2021   9 Laxmi Roy(Wife) TR-01-004-020-002/78 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL055930 Credited 05/01/2021   10 Ranu Paul(Wife) TR-01-004-020-002/54 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL055930 Credited 05/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4850 Amount Paid ST 0 Amount Paid Other 4850

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

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

Total man days : 50