Muster Roll No. : 5579	Date From : 21/08/2021    Date To : 25/08/2021	Sanction No. : 3001004/2021-2022/27448/AS    Sanction Date : 05/06/2021
Work Code : 3001004020/LD/9422565632	Work Name : Land Development for agriculture purpose in the land of Narayan Paul S/O-lt Indra at Uttar Chebri G/ (3001004020/LD/9422565632)

Measurement Book Detail

MB NO.  2        Page NO.  98

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 Sri Chandan Debnath(Self) TR-01-004-020-005/152 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 INDIAN BANK Chebri IDIB000C563 3001004020WL020700 Credited 28/08/2021   2 Sarajani Das(Deb)(Wife) TR-01-004-020-005/156 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 INDIAN BANK Chebri IDIB000C563 3001004020WL020700 Credited 28/08/2021   3 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 3001004020WL020700 Credited 28/08/2021   4 Bijoy Chandra Paul(Self) TR-01-004-020-005/163 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020700 Credited 29/08/2021   5 Shyamsundar Debnath(Self) TR-01-004-020-005/16 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020700 Credited 29/08/2021   6 Milan Rani Paul(Wife) TR-01-004-020-005/105 OTHER Uttar Chebri(North) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020700   7 Hemlata Rudra Paul(Self) TR-01-004-020-005/122 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020700 Credited 29/08/2021   8 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 3001004020WL020700 Credited 29/08/2021   9 Biplab Rudra Paul(Son) TR-01-004-020-005/146 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020700 Credited 29/08/2021   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 3001004020WL020700 Credited 29/08/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8910

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 891

Total man days : 45