Muster Roll No. : 11709	Date From : 16/12/2020    Date To : 20/12/2020	Sanction No. : 3001004/2020-2021/66477/AS    Sanction Date : 24/11/2020
Work Code : 3001004020/WC/9010306903	Work Name : Excavation of pond in the land of Rashik Das S/O-Lt-Bilash at Uttar Chebri G/P. (3001004020/WC/9010306903)

Measurement Book Detail

MB NO.  3        Page NO.  24

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 Rashbala Das(Wife) TR-01-004-020-003/24 OTHER Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053660 Credited 02/01/2021   2 Rabindra Debbarma(Self) TR-01-004-020-003/51 ST Sachindra Nagar( South) P P P A A 3 194 582 0 0 582 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL053660 Credited 02/01/2021   3 Avanti Debbarma(Self) TR-01-004-020-003/52 ST Sachindra Nagar( South) P P P A A 3 194 582 0 0 582 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL053660 Credited 02/01/2021   4 Sandhya Rani Modak(Self) TR-01-004-020-003/23 SC Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053660 Credited 02/01/2021   5 Debesh Rudra Paul(Self) TR-01-004-020-003/34 OTHER Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053660 Credited 02/01/2021   6 Uma Rudra Paul(Wife) TR-01-004-020-003/41 OTHER Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053660 Credited 02/01/2021   7 Anjali Rudra Paul(Daughter-in-Law) TR-01-004-020-003/49 OTHER Sachindra Nagar( South) P P P A A 3 194 582 0 0 582 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053660 Credited 02/01/2021   8 Tanuj DebBarma(Son) TR-01-004-020-003/50 ST Sachindra Nagar( South) P P P A A 3 194 582 0 0 582 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053660 Credited 02/01/2021   9 Manju Bala Das(Wife) TR-01-004-020-003/53 SC Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053660 Credited 02/01/2021   Daily Attendence 9 9 9 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1940 Amount Paid ST 1746 Amount Paid Other 3492

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

Total Cash payment(In Rs.) Cash 7178 Average Per labour 797.5555

Total man days : 37