Muster Roll No. : 16604	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 Rashbala Das(Wife) TR-01-004-020-003/24 OTHER Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070424 Credited 29/03/2021   2 Kanu Rudra Paul(Self) TR-01-004-020-003/4 OTHER Sachindra Nagar( South) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070424   3 Arati Rudra Paul(Wife) TR-01-004-020-003/5 OTHER Sachindra Nagar( South) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070424   4 Sima Rudra Paul(Wife) TR-01-004-020-003/37 OTHER Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070424 Credited 29/03/2021   5 Trulata Roy(Wife) TR-01-004-020-003/39 OTHER Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070424 Credited 29/03/2021   6 Radha Kanta Rudra Paul(Self) TR-01-004-020-003/14 OTHER Sachindra Nagar( South) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070424   7 Surathi Paul(Self) TR-01-004-020-003/22 OTHER Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070424 Credited 29/03/2021   8 Saraswati Das(Wife) TR-01-004-020-003/26 SC Sachindra Nagar( South) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070424   9 Parbati Paul(Wife) TR-01-004-020-003/3 OTHER Sachindra Nagar( South) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL070424   10 Tanuj DebBarma(Son) TR-01-004-020-003/50 ST Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL070424 Credited 29/03/2021   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 975 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 4875 Average Per labour 487.5

Total man days : 25