Muster Roll No. : 5549	Date From : 25/08/2021    Date To : 29/08/2021	Sanction No. : 3001004/2021-2022/43749/AS    Sanction Date : 27/07/2021
Work Code : 3001004020/LD/9422572471	Work Name : Land Development for agriculture purpose in the land of Malati Paul W/O-Chanmohan at Uttar Chebri G/ (3001004020/LD/9422572471)

Measurement Book Detail

MB NO.  3        Page NO.  40

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 Kumud Ch.Rudra paul(Self) TR-01-004-020-001/1 OTHER Uttar Chebri( West) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021525 Credited 29/09/2021   2 Rabindra Debnath(Self) TR-01-004-020-004/26 OTHER Uttar Chebri(East) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021525 Credited 29/09/2021   3 Suniti Paul(Wife) TR-01-004-020-005/151 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021525 Credited 29/09/2021   4 Kanan Bala Paul(Wife) TR-01-004-020-001/32 OTHER Uttar Chebri( West) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021525 Credited 29/09/2021   5 Chaya Rani Das(Wife) TR-01-004-020-005/102 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021525 Credited 28/09/2021   6 Harendra Ch. Paul(Self) TR-01-004-020-005/121 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021525 Credited 29/09/2021   7 Mithun Deb(Self) TR-01-004-020-005/148 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021525 Credited 29/09/2021   8 Sita Rani Paul(Wife) TR-01-004-020-004/97 OTHER Uttar Chebri(East) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL021525   9 Gita Rani Paul(Wife) TR-01-004-020-005/124 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021525 Credited 29/09/2021   10 Fulabashi Rudra Paul(Wife) TR-01-004-020-004/47 OTHER Uttar Chebri(East) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021525 Credited 29/09/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8910

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 891

Total man days : 45