Muster Roll No. : 14497	Date From : 13/02/2021    Date To : 17/02/2021	Sanction No. : 3001004/2020-2021/66467/AS    Sanction Date : 24/11/2020
Work Code : 3001004020/WC/9010306912	Work Name : Excavation of pond in the land of Jaharlal Rudra Paul S/O-Lt-Juthistri at Uttar Chebri G/P. (3001004020/WC/9010306912)

Measurement Book Detail

MB NO.  2        Page NO.  63

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 Gita Rudra Paul(Wife) TR-01-004-020-005/21 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 INDIAN BANK Chebri IDIB000C563 3001004020WL065030 Credited 23/02/2021   2 Pranab Rudrapaul(Self) TR-01-004-020-001/55 OTHER Uttar Chebri( West) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL065030   3 Pradip Rudrapaul(Husband) TR-01-004-020-001/4 OTHER Uttar Chebri( West) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL065030   4 Niyati Singha(Self) TR-01-004-020-001/48 OTHER Uttar Chebri( West) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL065030 Credited 23/02/2021   5 Rina Paul(Wife) TR-01-004-020-005/142 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL065030 Credited 23/02/2021   6 Subrata Bir(Self) TR-01-004-020-001/50 OTHER Uttar Chebri( West) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL065030 Credited 23/02/2021   7 Keshab Paul(Self) TR-01-004-020-001/7 OTHER Uttar Chebri( West) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL065030 Credited 23/02/2021   8 Fulmani Rudra Paul(Wife) TR-01-004-020-005/126 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL065030 Credited 23/02/2021   9 Anjana Paul(Self) TR-01-004-020-005/128 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL065030 Credited 23/02/2021   10 Supriti Debnath(Wife) TR-01-004-020-005/20 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL065030 Credited 23/02/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 40