Muster Roll No. : 9737	Date From : 02/10/2020    Date To : 06/10/2020	Sanction No. : 3001004/2020-2021/45679/AS    Sanction Date : 20/08/2020
Work Code : 3001004020/WC/9010304450	Work Name : Excavation of pond in the land of Dhananjoy Debnath s/o Lt. Biswember at uttarchebri gp (3001004020/WC/9010304450)

Measurement Book Detail

MB NO.  2        Page NO.  15

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 Parbati Das(Wife) TR-01-004-020-005/24 SC Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039561 Credited 13/10/2020   2 Manik Rudra Paul(Self) TR-01-004-020-005/21 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039561 Credited 14/10/2020   3 Dipali Das(Self) TR-01-004-020-005/23 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039561 Credited 14/10/2020   4 Hiramohan Sukla Das(Self) TR-01-004-020-005/3 SC Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039561 Credited 14/10/2020   5 Dipali Debnath(Self) TR-01-004-020-005/36 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039561 Credited 13/10/2020   6 Narayan Rudra Paul(Self) TR-01-004-020-005/46 OTHER Uttar Chebri(North) P P P P A 4 195 780 0 0 780 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039561 Credited 14/10/2020   7 Laxmi Rani Paul(Wife) TR-01-004-020-005/47 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039561 Credited 13/10/2020   8 Malati Paul(Wife) TR-01-004-020-005/45 OTHER Uttar Chebri(North) P P P P A 4 195 780 0 0 780 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039561 Credited 14/10/2020   9 Nilima Deb(Wife) TR-01-004-020-005/26 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039561 Credited 14/10/2020   10 Sumitra Das(Wife) TR-01-004-020-005/27 SC Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039561 Credited 13/10/2020   Daily Attendence 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 2925 Amount Paid ST 0 Amount Paid Other 6435

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 936

Total man days : 48