Muster Roll No. : 16367	Date From : 17/03/2021    Date To : 21/03/2021	Sanction No. : 3001004/2020-2021/3399/AS    Sanction Date : 27/01/2021
Work Code : 3001004020/WC/9010308457	Work Name : Excavation of pond in the land of Prabudh Chandra Paul S/o Lt sundhan Ch. Paul at uttar chebri GP (3001004020/WC/9010308457)

Measurement Book Detail

MB NO.  2        Page NO.  79

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 Prabodh Ch Rudra Paul(Self) TR-01-004-020-001/31 OTHER Uttar Chebri( West) P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL070126 Credited 29/03/2021   2 Animesh Paul(Husband) TR-01-004-020-001/40 OTHER Uttar Chebri( West) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070126 Credited 29/03/2021   3 Matilal Rudrapaul(Husband) TR-01-004-020-004/53 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070126 Credited 29/03/2021   4 Pradip singha(Self) TR-01-004-020-001/20 OTHER Uttar Chebri( West) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070126 Credited 29/03/2021   5 Binoy Paul(Brother) TR-01-004-020-001/47 OTHER Uttar Chebri( West) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070126 Credited 29/03/2021   6 Upendra Debnath(Self) TR-01-004-020-004/23 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070126 Credited 29/03/2021   7 Aruna Debnath(Wife) TR-01-004-020-004/28 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070126 Credited 29/03/2021   8 Raymohan Debnath(Husband) TR-01-004-020-004/29 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070126 Credited 29/03/2021   9 Sabita Debnath(Wife) TR-01-004-020-004/33 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070126 Credited 29/03/2021   10 Arati Debnath(Wife) TR-01-004-020-004/17 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070126 Credited 29/03/2021   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