Muster Roll No. : 14222	Date From : 02/02/2021    Date To : 06/02/2021	Sanction No. : 3001004/2020-2021/3268/AS    Sanction Date : 27/01/2021
Work Code : 3001004020/WC/9010306907	Work Name : Excavation of pond in the land of Sandhaya Rani modak W/O-Lt-Upendra at Uttar Chebri G/P. (3001004020/WC/9010306907)

Measurement Book Detail

MB NO.  3        Page NO.  61

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 Mamata Majumder(Deb)(Daughter-in-Law) TR-01-004-020-003/15 OTHER Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL063173 Credited 10/02/2021   2 Anima Rudra Paul(Wife) TR-01-004-020-003/14 OTHER Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 UNION BANK OF INDIA Khowai UBIN0931578 3001004020WL063173 Credited 10/02/2021   3 Sabita Das(Self) TR-01-004-020-002/87 SC Sachindra Nagar P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063173 Credited 10/02/2021   4 Haridhan Rudra Paul(Self) TR-01-004-020-003/10 OTHER Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063173 Credited 10/02/2021   5 Sujit Rudra Paul(Self) TR-01-004-020-003/11 OTHER Sachindra Nagar( South) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063173   6 Rama Paul (Chowdhury)(Wife) TR-01-004-020-003/16 OTHER Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063173 Credited 10/02/2021   7 Sandhya Rani Bahattacharjee(Self) TR-01-004-020-003/2 OTHER Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063173 Credited 10/02/2021   8 Amar Rudra Paul(Self) TR-01-004-020-003/20 OTHER Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063173 Credited 10/02/2021   9 Gita Rani Rudra Paul(Wife) TR-01-004-020-003/12 OTHER Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063173 Credited 10/02/2021   10 Laxmi Rani Modak(Wife) TR-01-004-020-003/1 OTHER Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063173 Credited 10/02/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 975 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 8775 Average Per labour 877.5

Total man days : 45