Muster Roll No. : 5406	Date From : 16/08/2021    Date To : 20/08/2021	Sanction No. : 3001004/2021-2022/26667/AS    Sanction Date : 05/06/2021
Work Code : 3001004020/LD/9422565318	Work Name : Land Development for agriculture purpose in the land of Basanti Deb W/O-Gouranga at Uttar Chebri G/ (3001004020/LD/9422565318)

Measurement Book Detail

MB NO.  2        Page NO.  89

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 Subal Rudrapaul(Husband) TR-01-004-020-002/172 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 INDIAN BANK Chebri IDIB000C563 3001004020WL020039 Credited 25/08/2021   2 Sajal Shil(Self) TR-01-004-020-002/175 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020039 Credited 25/08/2021   3 Halen Rudrapaul(Wife) TR-01-004-020-002/15 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020039 Credited 25/08/2021   4 Dilip Moduk(Self) TR-01-004-020-002/122 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020039 Credited 25/08/2021   5 Shadana Rudrapaul(Wife) TR-01-004-020-002/11 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020039 Credited 25/08/2021   6 Bashanti Rudra Paul(Wife) TR-01-004-020-002/115 OTHER Sachindra Nagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020039   7 Suniti Karmakar(Daughter-in-Law) TR-01-004-020-002/133 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020039 Credited 25/08/2021   8 Mrinal Paul(Husband) TR-01-004-020-002/142 OTHER Sachindra Nagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020039   9 Priyatosh Deb(Self) TR-01-004-020-002/160 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020039 Credited 25/08/2021   10 Bashanti Deb(Wife) TR-01-004-020-002/16 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL020039 Credited 25/08/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 792

Total man days : 40