Muster Roll No. : 11680	Date From : 16/12/2020    Date To : 20/12/2020	Sanction No. : 3001004/2020-2021/66416/AS    Sanction Date : 02/12/2020
Work Code : 3001004020/WC/9010306958	Work Name : Excavation of pond in the land of Narayan Deb S/O-Lt-Sachindra at Uttar Chebri G/P. (3001004020/WC/9010306958)

Measurement Book Detail

MB NO.  2        Page NO.  30

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 Sunali Roy (Shil)(Wife) TR-01-004-020-002/31 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL053664 Credited 01/01/2021   2 Uma Rudrapaul(Wife) TR-01-004-020-002/22 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053664 Credited 01/01/2021   3 Arunjuti Rudrapaul(Self) TR-01-004-020-002/23 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053664 Credited 01/01/2021   4 Safali Rudrapaul(Wife) TR-01-004-020-002/58 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053664 Credited 02/01/2021   5 Jayanti Rudrapaul(Wife) TR-01-004-020-002/69 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053664 Credited 02/01/2021   6 Shamali Rudrapaul(Wife) TR-01-004-020-002/72 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053664 Credited 02/01/2021   7 Purnima Rudrapaul(Wife) TR-01-004-020-002/36 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053664 Credited 02/01/2021   8 Niyati Rudrapaul(Self) TR-01-004-020-002/5 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053664 Credited 02/01/2021   9 Sajani Tanti(Wife) TR-01-004-020-002/33 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053664 Credited 02/01/2021   10 Bimal Roy(Self) TR-01-004-020-002/35 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053664 Credited 02/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9700

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

Total Cash payment(In Rs.) Cash 9700 Average Per labour 970

Total man days : 50