Muster Roll No. : 11669	Date From : 16/12/2020    Date To : 20/12/2020	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.  39

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 Dulal Paul(Self) TR-01-004-020-004/69 OTHER Uttar Chebri(East) P P P P P 5 194 970 0 0 970 INDIAN BANK Chebri IDIB000C563 3001004020WL053662 Credited 02/01/2021   2 Amrita Rudarpaul(Wife) TR-01-004-020-004/57 OTHER Uttar Chebri(East) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053662 Credited 02/01/2021   3 Pranab Paulchowdry(Son) TR-01-004-020-004/60 OTHER Uttar Chebri(East) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053662 Credited 01/01/2021   4 Minati Rudrapaul(Wife) TR-01-004-020-004/9 OTHER Uttar Chebri(East) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053662 Credited 02/01/2021   5 Shefali Rudrapaul(Wife) TR-01-004-020-004/62 OTHER Uttar Chebri(East) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053662 Credited 02/01/2021   6 Parbati Debnath(Wife) TR-01-004-020-004/40 OTHER Uttar Chebri(East) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053662 Credited 01/01/2021   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5820

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

Total Cash payment(In Rs.) Cash 5820 Average Per labour 970

Total man days : 30