Muster Roll No. : 11254	Date From : 30/11/2020    Date To : 04/12/2020	Sanction No. : 3001004/2020-2021/45671/AS    Sanction Date : 20/08/2020
Work Code : 3001004020/WC/9010304448	Work Name : Excavation of pond in the land of Samirkanti Deb s/o Sajal at uttarchebri gp (3001004020/WC/9010304448)

Measurement Book Detail

MB NO.  2        Page NO.  31

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 Hiran bala Das(Wife) TR-01-004-020-004/82 SC Uttar Chebri(East) P P P P P 5 194 970 0 0 970 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL050842 Credited 01/01/2021   2 Mayarani Rudra Paul(Wife) TR-01-004-020-004/49 OTHER Uttar Chebri(East) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL050842 Credited 01/01/2021   3 Samirkanti Deb(Self) TR-01-004-020-004/50 OTHER Uttar Chebri(East) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL050842 Credited 01/01/2021   4 Ram Debnath(Self) TR-01-004-020-004/58 OTHER Uttar Chebri(East) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL050842 Credited 01/01/2021   5 Sita Debnath(Wife) TR-01-004-020-004/70 OTHER Uttar Chebri(East) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL050842 Credited 01/01/2021   6 Jaba Debnath(Wife) TR-01-004-020-004/72 OTHER Uttar Chebri(East) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL050842 Credited 01/01/2021   7 Laxmi Debnath(Wife) TR-01-004-020-004/81 OTHER Uttar Chebri(East) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL050842 Credited 01/01/2021   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 3001004020WL050842 Credited 01/01/2021   9 Chayarani Rudra Paul(Self) TR-01-004-020-004/35 OTHER Uttar Chebri(East) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL050842 Credited 01/01/2021   10 Nagendra Debnath(Self) TR-01-004-020-004/48 OTHER Uttar Chebri(East) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL050842 Credited 01/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 970 Amount Paid ST 0 Amount Paid Other 8730

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

Total Cash payment(In Rs.) Cash 9700 Average Per labour 970

Total man days : 50