Muster Roll No. : 16601	Date From : 21/03/2021    Date To : 25/03/2021	Sanction No. : 3001004/2020-2021/7951/AS    Sanction Date : 03/03/2021
Work Code : 3001004020/WC/9010306910	Work Name : Excavation of pond in the land of SrinibashPaul S/O-Sunil at Uttar Chebri G/P. (3001004020/WC/9010306910)

Measurement Book Detail

MB NO.  3        Page NO.  101

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 Gita Banik (Paul)(Wife) TR-01-004-020-002/37 OTHER Sachindra Nagar P P P P P 5 195 975 0 0 975 INDIAN BANK Chebri IDIB000C563 3001004020WL070424 Credited 30/03/2021   2 Anima Shill(Wife) TR-01-004-020-002/51 OTHER Sachindra Nagar P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070424 Credited 29/03/2021   3 Safali Rudrapaul(Wife) TR-01-004-020-002/58 OTHER Sachindra Nagar P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070424 Credited 29/03/2021   4 Niyati Som(Self) TR-01-004-020-002/60 OTHER Sachindra Nagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070424   5 Arabinda Roy(Self) TR-01-004-020-002/38 OTHER Sachindra Nagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070424   6 Pranati Rudrapaul(Wife) TR-01-004-020-002/47 OTHER Sachindra Nagar P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070424 Credited 29/03/2021   7 Sabitri Das(Wife) TR-01-004-020-002/68 SC Sachindra Nagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070424   8 Sita Rani Roy(Wife) TR-01-004-020-002/73 OTHER Sachindra Nagar P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070424 Credited 29/03/2021   9 Sabita Roy(Wife) TR-01-004-020-002/61 OTHER Sachindra Nagar P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070424 Credited 29/03/2021   10 Bimal Roy(Self) TR-01-004-020-002/35 OTHER Sachindra Nagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070424   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 5850 Average Per labour 585

Total man days : 30