Muster Roll No. : 5762	Date From : 20/08/2020    Date To : 24/08/2020	Sanction No. : 3001004/2020-2021/39196/AS    Sanction Date : 22/07/2020
Work Code : 3001004020/DP/9422433341	Work Name : Trracing for rubber garden in the land of Bidhan chandra paul s/o manmohan at uttar chebri gp (3001004020/DP/9422433341)

Measurement Book Detail

MB NO.  1        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 Narendra Chandra Paul(Husband) TR-01-004-020-005/86 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL026023 Credited 01/09/2020   2 Jhunu Debnath(Self) TR-01-004-020-005/89 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL026023 Credited 01/09/2020   3 Shipra Das(Wife) TR-01-004-020-005/96 SC Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL026023 Credited 01/09/2020   4 Sajal Rani Paul(Wife) TR-01-004-020-005/88 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL026023 Credited 01/09/2020   5 Suchitra Rudra Paul(Wife) TR-01-004-020-005/9 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL026023 Credited 01/09/2020   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 975 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 4875 Average Per labour 975

Total man days : 25