Muster Roll No. : 6617	Date From : 17/09/2021    Date To : 26/09/2021	Sanction No. : 3001004/2021-2022/27479/AS    Sanction Date : 05/06/2021
Work Code : 3001004020/LD/9422565613	Work Name : Land Development for agriculture purpose in the land of Laxmi Paul W/O-Haridhan at Uttar Chebri G/ (3001004020/LD/9422565613)

Measurement Book Detail

MB NO.  3        Page NO.  58

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 6 7 8 9 10 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 Sajal Das(Self) TR-01-004-020-005/182 SC Uttar Chebri(North) P P P P P P P P P P 10 198 1980 0 0 1980 INDIAN BANK Chebri IDIB000C563 3001004020WL027490 Credited 30/09/2021   2 Namita Gope(Paul)(Wife) TR-01-004-020-005/184 OTHER Uttar Chebri(North) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL027490 Credited 01/10/2021   3 Shibu Das(Self) TR-01-004-020-005/168 SC Uttar Chebri(North) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL027490 Credited 30/09/2021   4 Ranjan Das(Self) TR-01-004-020-005/159 OTHER Uttar Chebri(North) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL027490 Credited 01/10/2021   5 Srimati Sukla Das(Wife) TR-01-004-020-005/58 OTHER Uttar Chebri(North) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL027490 Credited 01/10/2021   6 Kamala Das(Daughter) TR-01-004-020-005/94 SC Uttar Chebri(North) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL027490 Credited 30/09/2021   7 Dipti Rani Das(Wife) TR-01-004-020-005/95 SC Uttar Chebri(North) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL027490 Credited 30/09/2021   8 Suniti Das(Self) TR-01-004-020-005/97 SC Uttar Chebri(North) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL027490 Credited 30/09/2021   9 Pratibha Das(Self) TR-01-004-020-005/99 SC Uttar Chebri(North) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL027490 Credited 30/09/2021   10 Laxmi Rani Paul(Wife) TR-01-004-020-005/47 OTHER Uttar Chebri(North) P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL027490 Credited 02/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11880 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 100