Muster Roll No. : 5402	Date From : 11/08/2021    Date To : 15/08/2021	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.  86

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 Kishan Roy(Son) TR-01-004-020-002/62 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 INDIAN BANK Chebri IDIB000C563 3001004020WL019249 Credited 25/08/2021   2 Kalyani Rudrapaul(Wife) TR-01-004-020-002/80 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019249 Credited 25/08/2021   3 Safali Rudrapaul(Wife) TR-01-004-020-002/58 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019249 Credited 25/08/2021   4 Sima Sarkar Rudrapaul(Wife) TR-01-004-020-002/177 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL019249 Credited 25/08/2021   5 Priti Bala Dey(Self) TR-01-004-020-002/182 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL019249 Credited 25/08/2021   6 Arunjuti Rudrapaul(Self) TR-01-004-020-002/23 OTHER Sachindra Nagar P P P A A 3 198 594 0 0 594 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019249 Credited 25/08/2021   7 Archana Banik(Wife) TR-01-004-020-002/2 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019249 Credited 25/08/2021   8 Rita Rudrapaul(Wife) TR-01-004-020-002/32 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019249 Credited 25/08/2021   9 Sapna Rudrapaul(Daughter-in-Law) TR-01-004-020-002/3 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019249 Credited 25/08/2021   10 Sabita Roy(Wife) TR-01-004-020-002/61 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019249 Credited 25/08/2021   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 48