Muster Roll No. : 13903	Date From : 27/01/2021    Date To : 31/01/2021	Sanction No. : 3001004/2020-2021/66416/AS    Sanction Date : 02/12/2020
Work Code : 3001004020/WC/9010306958	Work Name : Excavation of pond in the land of Narayan Deb S/O-Lt-Sachindra at Uttar Chebri G/P. (3001004020/WC/9010306958)

Measurement Book Detail

MB NO.  3        Page NO.  59

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 Lalchan Das(Self) TR-01-004-020-002/150 SC Sachindra Nagar P P P P P 5 194 970 0 0 970 INDIAN BANK Chebri IDIB000C563 3001004020WL062263 Credited 06/02/2021   2 Tara Debnath Paul(Daughter-in-Law) TR-01-004-020-003/102 OTHER Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 ALLAHABAD BANK Chebri ALLA0212804 3001004020WL062263 Credited 06/02/2021   3 Uttama Rudrapaul(Wife) TR-01-004-020-002/94 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL062263 Credited 06/02/2021   4 Anjana Rudrapaul(Self) TR-01-004-020-002/171 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL062263 Credited 06/02/2021   5 Shamali Rudrapaul(Wife) TR-01-004-020-002/72 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL062263 Credited 06/02/2021   6 Susila Rudrapaul(Wife) TR-01-004-020-002/81 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL062263 Credited 06/02/2021   7 Milan Rudrapaul(Wife) TR-01-004-020-002/88 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL062263 Credited 06/02/2021   8 Malati Rudra paul(Wife) TR-01-004-020-002/164 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL062263 Credited 06/02/2021   9 Priyatosh Deb(Self) TR-01-004-020-002/160 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL062263 Credited 06/02/2021   10 Susmita Nandi(Deb)(Wife) TR-01-004-020-002/160 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL062263 Credited 06/02/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 970 Amount Paid ST 0 Amount Paid Other 8730

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

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

Total man days : 50