Muster Roll No. : 15124	Date From : 23/02/2021    Date To : 27/02/2021	Sanction No. : 3001004/2020-2021/3400/AS    Sanction Date : 27/01/2021
Work Code : 3001004020/WC/9010308482	Work Name : Excavation of pond in the land of Nani Debnath S/o Tarini Debnath at Uttar Chebri GP (3001004020/WC/9010308482)

Measurement Book Detail

MB NO.  3        Page NO.  79

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 Mrinal Acharjee(Son) TR-01-004-020-004/73 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL066386 Credited 03/03/2021   2 Ashima Haldar(Daughter) TR-01-004-020-004/52 SC Uttar Chebri(East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL066386 Credited 04/03/2021   3 Ram Debnath(Self) TR-01-004-020-004/58 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL066386 Credited 04/03/2021   4 Chaya Rani Rudra Paul(Self) TR-01-004-020-005/1 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL066386 Credited 04/03/2021   5 Shashimohan Debnath(Self) TR-01-004-020-005/116 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL066386 Credited 04/03/2021   6 Bhanu Rudra Paul(Self) TR-01-004-020-005/117 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL066386 Credited 04/03/2021   7 Sunil Paul(Self) TR-01-004-020-004/78 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL066386 Credited 03/03/2021   8 Pranesh ch Paul(Self) TR-01-004-020-004/79 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL066386 Credited 03/03/2021   9 Ajit Paul(Self) TR-01-004-020-004/84 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL066386 Credited 04/03/2021   10 Binodbasi DebNath(Wife) TR-01-004-020-004/92 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL066386 Credited 04/03/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 975 Amount Paid ST 0 Amount Paid Other 8775

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50