Muster Roll No. : 5542	Date From : 20/08/2021    Date To : 24/08/2021	Sanction No. : 3001004/2021-2022/27479/AS    Sanction Date : 05/06/2021
Work Code : 3001004020/LD/9422565613	Work Name : Land Development for agriculture purpose in the land of Laxmi Paul W/O-Haridhan at Uttar Chebri G/ (3001004020/LD/9422565613)

Measurement Book Detail

MB NO.  3        Page NO.  27

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 Padma Gope(Deb)(Daughter-in-Law) TR-01-004-020-005/61 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020514 Credited 27/08/2021   2 Jayanti Rudra Paul(Daughter-in-Law) TR-01-004-020-005/75 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020514 Credited 27/08/2021   3 Shipra Das(Wife) TR-01-004-020-005/96 SC Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL020514 Credited 29/08/2021   4 Hiramohan Sukla Das(Self) TR-01-004-020-005/3 SC Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020514 Credited 29/08/2021   5 Mamata Rani Rudra Paul(Self) TR-01-004-020-005/83 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020514 Credited 27/08/2021   6 Kamala Das(Daughter) TR-01-004-020-005/94 SC Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020514 Credited 29/08/2021   7 Rina Paul(Wife) TR-01-004-020-005/48 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020514 Credited 27/08/2021   8 Sadhana Rudra Paul(Wife) TR-01-004-020-005/2 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020514 Credited 27/08/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 4950

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 990

Total man days : 40