Muster Roll No. : 4066	Date From : 06/07/2021    Date To : 10/07/2021	Sanction No. : 3001004/2021-2022/27506/AS    Sanction Date : 05/06/2021
Work Code : 3001004020/LD/9422565325	Work Name : Land Development for agriculture purpose in the land of Bhanu S/O-Paul at Uttar Chebri G/ (3001004020/LD/9422565325)

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 Uttam Rudra paul(Self) TR-01-004-020-005/173 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 INDIAN BANK Chebri IDIB000C563 3001004020WL012788 Credited 19/07/2021   2 Swapna Paul(Wife) TR-01-004-020-005/161 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 INDIAN BANK Chebri IDIB000C563 3001004020WL012788 Credited 17/07/2021   3 Chanu Rudra Paul(Self) TR-01-004-020-005/162 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL012788 Credited 16/07/2021   4 Dhananjoy Debnath(Self) TR-01-004-020-005/141 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL012788 Credited 16/07/2021   5 Pradip singha(Self) TR-01-004-020-001/20 OTHER Uttar Chebri( West) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL012788 Credited 16/07/2021   6 Biswajyoti Paul(Son) TR-01-004-020-001/36 OTHER Uttar Chebri( West) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL012788 Credited 16/07/2021   7 Usha Rani Paul(Self) TR-01-004-020-005/107 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL012788 Credited 16/07/2021   8 Bhanu Rudra Paul(Self) TR-01-004-020-005/117 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL012788 Credited 16/07/2021   9 Debendra Debnath(Self) TR-01-004-020-005/129 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL012788 Credited 16/07/2021   10 Sabitri Paul(Wife) TR-01-004-020-005/13 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL012788 Credited 16/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50