Muster Roll No. : 13185	Date From : 10/01/2021    Date To : 14/01/2021	Sanction No. : 3001004/2020-2021/66477/AS    Sanction Date : 24/11/2020
Work Code : 3001004020/WC/9010306903	Work Name : Excavation of pond in the land of Rashik Das S/O-Lt-Bilash at Uttar Chebri G/P. (3001004020/WC/9010306903)

Measurement Book Detail

MB NO.  3        Page NO.  57

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 Manikya Rudra Paul(Wife) TR-01-004-020-003/6 OTHER Sachindra Nagar( South) A A A A A 0 0 0 0 0 0 INDIAN BANK Chebri IDIB000C563 3001004020WL058663   2 Kanu Rudra Paul(Self) TR-01-004-020-003/4 OTHER Sachindra Nagar( South) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL058663   3 Amal Das(Self) TR-01-004-020-003/40 SC Sachindra Nagar( South) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL058663   4 Uma Rudra Paul(Wife) TR-01-004-020-003/41 OTHER Sachindra Nagar( South) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL058663   5 Bijli Paul(Wife) TR-01-004-020-003/44 SC Sachindra Nagar( South) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL058663   6 Bina Rani Rudra Paul(Wife) TR-01-004-020-003/59 OTHER Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL058663 Credited 25/01/2021   7 Hiran Bala Das(Wife) TR-01-004-020-003/66 SC Sachindra Nagar( South) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL058663   8 Anjali Rudra Paul(Daughter-in-Law) TR-01-004-020-003/49 OTHER Sachindra Nagar( South) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL058663   9 Manju Bala Das(Wife) TR-01-004-020-003/53 SC Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL058663 Credited 25/01/2021   10 Supriya Rudra Paul(Wife) TR-01-004-020-003/58 OTHER Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL058663 Credited 27/01/2021   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 970 Amount Paid ST 0 Amount Paid Other 1940

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

Total Cash payment(In Rs.) Cash 2910 Average Per labour 291

Total man days : 15