Muster Roll No. : 4109	Date From : 11/07/2021    Date To : 15/07/2021	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.  53

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 Gouri Paul(Das)(Daughter-in-Law) TR-01-004-020-005/132 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL013947 Credited 22/07/2021   2 Nakul Debnath(Self) TR-01-004-020-005/147 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL013947 Credited 22/07/2021   3 Suniti Paul(Wife) TR-01-004-020-005/151 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013947 Credited 22/07/2021   4 Shibu Das(Self) TR-01-004-020-005/168 SC Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004WL020248 Credited 27/08/2021   5 Jhuma Debnath(Daughter-in-Law) TR-01-004-020-005/17 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013947 Credited 22/07/2021   6 Sukesh Deb Nath(Self) TR-01-004-020-005/164 OTHER Sramik Colony & It Bhatta P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013947 Credited 22/07/2021   7 Gouri Das(Wife) TR-01-004-020-005/166 SC Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013947 Credited 28/07/2021   8 Sumitra Rudrapaul Das(Wife) TR-01-004-020-005/175 SC Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013947 Credited 30/07/2021   9 Prakriti Das(Wife) TR-01-004-020-005/177 SC Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013947 Credited 28/07/2021   10 Sankari Paul(Wife) TR-01-004-020-005/158 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013947 Credited 22/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 0 Amount Paid Other 5940

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

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

Total man days : 50