Muster Roll No. : 10955	Date From : 19/11/2020    Date To : 23/11/2020	Sanction No. : 3001004/2020-2021/57262/AS    Sanction Date : 30/09/2020
Work Code : 3001004020/LD/9422528347	Work Name : Land deveiopment for agripurpose in the land of Nikhil karmaker s/o nani at uttar chebri gp (3001004020/LD/9422528347)

Measurement Book Detail

MB NO.  3        Page NO.  13

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 Bina Rudrapaul(Daughter-in-Law) TR-01-004-020-004/39 OTHER Uttar Chebri(East) P P P P P 5 194 970 0 0 970 INDIAN BANK Chebri IDIB000C563 3001004020WL049045 Credited 01/12/2020   2 Smt Sarala Nama(Self) TR-01-004-020-003/98 OTHER Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL049045 Credited 02/12/2020   3 Gitarani Deb(Self) TR-01-004-020-004/36 OTHER Uttar Chebri(East) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL049045 Credited 02/12/2020   4 Putul Rani Rudra Paul(Wife) TR-01-004-020-004/38 OTHER Uttar Chebri(East) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL049045 Credited 01/12/2020   5 Parbati Debnath(Wife) TR-01-004-020-004/40 OTHER Uttar Chebri(East) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL049045 Credited 01/12/2020   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4850

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

Total Cash payment(In Rs.) Cash 4850 Average Per labour 970

Total man days : 25