Muster Roll No. : 10594	Date From : 07/11/2020    Date To : 11/11/2020	Sanction No. : 3001004/2020-2021/39192/AS    Sanction Date : 22/07/2020
Work Code : 3001004020/IC/9422428747	Work Name : Excavation of kaccha channel from Parimal paul land to Rabi modak land at uttar chebri gp (3001004020/IC/9422428747)

Measurement Book Detail

MB NO.  2        Page NO.  21

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 Manika Paul(Wife) TR-01-004-020-002/176 OTHER Sachindra Nagar P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL046497 Credited 17/11/2020   2 Pratima Sen(Self) TR-01-004-020-002/27 OTHER Sachindra Nagar P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL046497 Credited 17/11/2020   3 Banu Ch Shill(Son) TR-01-004-020-002/131 OTHER Sachindra Nagar P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL046497 Credited 17/11/2020   4 Saraswti Rudrapaul(Wife) TR-01-004-020-002/10 OTHER Sachindra Nagar P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL046497 Credited 17/11/2020   5 Uma Rani Shill(Daughter-in-Law) TR-01-004-020-002/108 OTHER Sachindra Nagar P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL046497 Credited 17/11/2020   6 Kalpana Rudra Paul(Wife) TR-01-004-020-002/112 OTHER Sachindra Nagar P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL046497 Credited 17/11/2020   7 Basanti Paul(Wife) TR-01-004-020-002/113 OTHER Sachindra Nagar P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL046497 Credited 17/11/2020   8 Anjali Rudrapaul(Wife) TR-01-004-020-002/147 OTHER Sachindra Nagar P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL046497 Credited 17/11/2020   9 Sajani Tanti(Wife) TR-01-004-020-002/33 OTHER Sachindra Nagar P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL046497 Credited 17/11/2020   10 Manju Rudrapaul(Wife) TR-01-004-020-002/101 OTHER Sachindra Nagar P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL046497 Credited 17/11/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9750

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

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

Total man days : 50