Muster Roll No. : 11816	Date From : 16/12/2020    Date To : 20/12/2020	Sanction No. : 3001004/2020-2021/66467/AS    Sanction Date : 24/11/2020
Work Code : 3001004020/WC/9010306912	Work Name : Excavation of pond in the land of Jaharlal Rudra Paul S/O-Lt-Juthistri at Uttar Chebri G/P. (3001004020/WC/9010306912)

Measurement Book Detail

MB NO.  2        Page NO.  41

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 Jantu Das(Self) TR-01-004-020-005/108 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053663 Credited 02/01/2021   2 Adhir Debnath(Self) TR-01-004-020-005/114 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053663 Credited 02/01/2021   3 Bhanu Rudra Paul(Self) TR-01-004-020-005/117 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053663 Credited 02/01/2021   4 Astami Paul(Wife) TR-01-004-020-005/12 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053663 Credited 02/01/2021   5 Arabindo Rudrapaul(Self) TR-01-004-020-004/56 OTHER Uttar Chebri(East) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053663 Credited 02/01/2021   6 Nikhil Paul(Self) TR-01-004-020-004/74 OTHER Uttar Chebri(East) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053663 Credited 02/01/2021   7 Arun Ch. Paul(Self) TR-01-004-020-004/8 OTHER Uttar Chebri(East) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053663 Credited 02/01/2021   8 Manju Deb(Self) TR-01-004-020-004/88 OTHER Uttar Chebri(East) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053663 Credited 02/01/2021   9 Chaya Rani Rudra Paul(Self) TR-01-004-020-005/1 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053663 Credited 02/01/2021   10 Chaya Rani Das(Wife) TR-01-004-020-005/102 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053663 Credited 01/01/2021   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