Muster Roll No. : 14453	Date From : 07/02/2021    Date To : 11/02/2021	Sanction No. : 3001004/2020-2021/3400/AS    Sanction Date : 27/01/2021
Work Code : 3001004020/WC/9010308482	Work Name : Excavation of pond in the land of Nani Debnath S/o Tarini Debnath at Uttar Chebri GP (3001004020/WC/9010308482)

Measurement Book Detail

MB NO.  3        Page NO.  69

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 Jyotsna Debnath(Wife) TR-01-004-020-004/32 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL064029 Credited 23/02/2021   2 Chayarani Rudra Paul(Self) TR-01-004-020-004/35 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL064029 Credited 23/02/2021   3 Nagendra Debnath(Self) TR-01-004-020-004/48 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL064029 Credited 23/02/2021   4 Binoy Paul(Brother) TR-01-004-020-001/47 OTHER Uttar Chebri( West) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL064029 Credited 23/02/2021   5 Samarendra Paul(Self) TR-01-004-020-004/14 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL064029 Credited 23/02/2021   6 Gyanada Debnath(Wife) TR-01-004-020-004/18 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL064029 Credited 23/02/2021   7 Arati Debnath(Wife) TR-01-004-020-004/17 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL064029 Credited 23/02/2021   8 Gita Paul(Wife) TR-01-004-020-001/8 OTHER Uttar Chebri( West) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL064029 Credited 23/02/2021   9 Sabita Debnath(Wife) TR-01-004-020-004/33 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL064029 Credited 23/02/2021   10 Nirabala Debnath(Wife) TR-01-004-020-004/34 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL064029 Credited 23/02/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9750

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50