Muster Roll No. : 14478	Date From : 12/02/2021    Date To : 16/02/2021	Sanction No. : 3001004/2020-2021/3401/AS    Sanction Date : 27/01/2021
Work Code : 3001004020/WC/9010306904	Work Name : Excavation of pond in the land of Ripan Paul S/O-Lt-Ramesh at Uttar Chebri G/P. (3001004020/WC/9010306904)

Measurement Book Detail

MB NO.  3        Page NO.  73

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 Shibani Deb(Wife) TR-01-004-020-005/179 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL065026 Credited 23/02/2021   2 Soma Rani Paul(Wife) TR-01-004-020-005/180 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL065026 Credited 23/02/2021   3 Gita Deb Rudrapaul(Wife) TR-01-004-020-005/183-A OTHER Uttar Chebri(North) P P P A A 3 195 585 0 0 585 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL065026 Credited 23/02/2021   4 Pradip Ch. Rudrapaul(Husband) TR-01-004-020-005/29 OTHER Uttar Chebri(North) P P P A A 3 195 585 0 0 585 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL065026 Credited 23/02/2021   5 Matilal Rudra Paul(Self) TR-01-004-020-005/32 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL065026 Credited 23/02/2021   6 Haralal Rudra Paul(Self) TR-01-004-020-005/33 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL065026 Credited 23/02/2021   7 Adhir Chandra Das(Self) TR-01-004-020-005/171 SC Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL065026 Credited 23/02/2021   8 Rina Paul(Wife) TR-01-004-020-005/48 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL065026 Credited 23/02/2021   9 Sadhana Rudra Paul(Wife) TR-01-004-020-005/2 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL065026 Credited 23/02/2021   10 Sushama Rudra Paul(Wife) TR-01-004-020-005/28 OTHER Uttar Chebri(North) P P P A A 3 195 585 0 0 585 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL065026 Credited 23/02/2021   Daily Attendence 10 10 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 975 Amount Paid ST 0 Amount Paid Other 7605

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 44