Muster Roll No. : 13183	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 Anima Rudra Paul(Wife) TR-01-004-020-003/14 OTHER Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 UNION BANK OF INDIA Khowai UBIN0931578 3001004020WL058663 Credited 27/01/2021   2 Chaya Rudrapaul(Wife) TR-01-004-020-002/34 OTHER Sachindra Nagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL058663   3 Bashana Shill(Self) TR-01-004-020-002/42 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL058663 Credited 25/01/2021   4 Helan Rudrapaul(Self) TR-01-004-020-002/46 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL058663 Credited 25/01/2021   5 Pranati Rudrapaul(Wife) TR-01-004-020-002/47 OTHER Sachindra Nagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL058663   6 Sareti Rudra Paul(Wife) TR-01-004-020-002/114 OTHER Sachindra Nagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL058663   7 Joyanti Rudra Paul(Wife) TR-01-004-020-002/24 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL058663 Credited 25/01/2021   8 Swapna rani das(Wife) TR-01-004-020-003/100 SC Sachindra Nagar( South) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL058663   9 Bina Moduk(Wife) TR-01-004-020-002/141 OTHER Sachindra Nagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL058663   10 Laxmi Rani Modak(Wife) TR-01-004-020-003/1 OTHER Sachindra Nagar( South) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL058663   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3880

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

Total Cash payment(In Rs.) Cash 3880 Average Per labour 388

Total man days : 20