Muster Roll No. : 1418	Date From : 23/05/2021    Date To : 27/05/2021	Sanction No. : 3001004/2021-2022/15300/AS    Sanction Date : 30/04/2021
Work Code : 3001004020/IC/9422445499	Work Name : Excavation of Kuccha Irrigation channel from Bidhut Roy to Bisu roy land. (3001004020/IC/9422445499)

Measurement Book Detail

MB NO.  1        Page NO.  71

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 Debasish Deb(Self) TR-01-004-020-003/104 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 INDIAN BANK Chebri IDIB000C563 3001004020WL004067 Credited 04/06/2021   2 Jyoti Rani Rudra Paul(Self) TR-01-004-020-003/27 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL004067 Credited 03/06/2021   3 Uma Rani Shill(Daughter-in-Law) TR-01-004-020-002/108 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL004067 Credited 03/06/2021   4 Sareti Rudra Paul(Wife) TR-01-004-020-002/114 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL004067 Credited 03/06/2021   5 Bashana Shill(Self) TR-01-004-020-002/42 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL004067 Credited 03/06/2021   6 Aloy Deb(Son) TR-01-004-020-003/48 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL004067 Credited 03/06/2021   7 Anjali Rudrapaul(Wife) TR-01-004-020-002/147 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL004067 Credited 03/06/2021   8 Sukanta Das(Son) TR-01-004-020-003/30 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL004067 Credited 03/06/2021   9 Anita Das(Wife) TR-01-004-020-003/42 SC Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL004067 Credited 03/06/2021   10 Saraswati Das(Wife) TR-01-004-020-003/46 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL004067 Credited 03/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1025 Amount Paid ST 0 Amount Paid Other 9225

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50