Muster Roll No. : 11804	Date From : 16/12/2020    Date To : 20/12/2020	Sanction No. : 3001004/2020-2021/66519/AS    Sanction Date : 24/11/2020
Work Code : 3001004020/WC/9010306905	Work Name : Excavation of pond in the land of Ratna Acharjee W/O-Lt-Haradhan at Uttar Chebri G/P. (3001004020/WC/9010306905)

Measurement Book Detail

MB NO.  3        Page NO.  33

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 Hiran bala Das(Wife) TR-01-004-020-004/82 SC Uttar Chebri(East) P P P P P 5 194 970 0 0 970 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL053661 Credited 01/01/2021   2 Usha Rani Das(Wife) TR-01-004-020-005/100 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL053661 Credited 02/01/2021   3 Aratibala Das(Wife) TR-01-004-020-005/103 SC Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053661 Credited 02/01/2021   4 Milan Rani Paul(Wife) TR-01-004-020-005/105 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053661 Credited 01/01/2021   5 Ajit Paul(Self) TR-01-004-020-004/84 OTHER Uttar Chebri(East) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053661 Credited 02/01/2021   6 Sunil Paul(Self) TR-01-004-020-004/78 OTHER Uttar Chebri(East) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053661 Credited 01/01/2021   7 Pranesh ch Paul(Self) TR-01-004-020-004/79 OTHER Uttar Chebri(East) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053661 Credited 01/01/2021   8 Saraswati Paul(Self) TR-01-004-020-005/111 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053661 Credited 02/01/2021   9 Rita Rudra Paul(Wife) TR-01-004-020-005/112 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053661 Credited 02/01/2021   10 Sadhana Paul(Wife) TR-01-004-020-005/110 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL053661 Credited 01/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1940 Amount Paid ST 0 Amount Paid Other 7760

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

Total Cash payment(In Rs.) Cash 9700 Average Per labour 970

Total man days : 50