Muster Roll No. : 11262	Date From : 30/11/2020    Date To : 04/12/2020	Sanction No. : 3001004/2020-2021/57256/AS    Sanction Date : 30/09/2020
Work Code : 3001004020/LD/9422528350	Work Name : Land development for agripurpose in the land of Birendra paul s/o Ramesh at uttar chebri gp (3001004020/LD/9422528350)

Measurement Book Detail

MB NO.  3        Page NO.  21

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 Sukla Paul(Wife) TR-01-004-020-001/53 OTHER Uttar Chebri( West) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL050841 Credited 02/01/2021   2 Pranab Rudrapaul(Self) TR-01-004-020-001/55 OTHER Uttar Chebri( West) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL050841 Credited 02/01/2021   3 Pradip Rudrapaul(Husband) TR-01-004-020-001/4 OTHER Uttar Chebri( West) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL050841 Credited 02/01/2021   4 Adhir Rudra Paul(Self) TR-01-004-020-001/5 OTHER Uttar Chebri( West) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL050841 Credited 01/01/2021   5 Subrata Bir(Self) TR-01-004-020-001/50 OTHER Uttar Chebri( West) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL050841 Credited 02/01/2021   6 Arjun Paul(Self) TR-01-004-020-001/37 OTHER Uttar Chebri( West) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL050841 Credited 01/01/2021   7 Sebarani Acharjee(Self) TR-01-004-020-004/19 OTHER Uttar Chebri(East) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL050841 Credited 01/01/2021   8 Santiranjan Paul(Self) TR-01-004-020-004/31 OTHER Uttar Chebri(East) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL050841 Credited 02/01/2021   9 Prasanta Paul(Self) TR-01-004-020-004/45 OTHER Uttar Chebri(East) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL050841 Credited 01/01/2021   10 Birendra Paul(Husband) TR-01-004-020-004/51 OTHER Uttar Chebri(East) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL050841 Credited 01/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9700

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

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

Total man days : 50