Muster Roll No. : 11657	Date From : 11/12/2020    Date To : 15/12/2020	Sanction No. : 3001004/2020-2021/66448/AS    Sanction Date : 02/12/2020
Work Code : 3001004020/WC/9010306908	Work Name : Excavation of pond in the land of Dipali Das W/O-Lt-Parimal at Uttar Chebri G/P. (3001004020/WC/9010306908)

Measurement Book Detail

MB NO.  2        Page NO.  37

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 Santosh Datta(Son) TR-01-004-020-003/13 OTHER Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL052585 Credited 19/12/2020   2 Arun Das(Self) TR-01-004-020-003/18 SC Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL052585 Credited 19/12/2020   3 Bishakha Das(Self) TR-01-004-020-003/25 SC Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL052585 Credited 19/12/2020   4 Sandhya Rani Das(Wife) TR-01-004-020-003/29 SC Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL052585 Credited 19/12/2020   5 Sukanta Das(Son) TR-01-004-020-003/30 OTHER Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL052585 Credited 19/12/2020   6 Sunil Ch.Das(Self) TR-01-004-020-003/31 OTHER Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL052585 Credited 19/12/2020   7 Saraswati Das(Wife) TR-01-004-020-003/26 SC Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL052585 Credited 19/12/2020   8 Suniti Bala Das(Daughter-in-Law) TR-01-004-020-003/28 SC Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL052585 Credited 19/12/2020   9 Gita Rani Rudra Paul(Wife) TR-01-004-020-003/12 OTHER Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL052585 Credited 19/12/2020   10 Parbati Paul(Wife) TR-01-004-020-003/3 OTHER Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL052585 Credited 19/12/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4850 Amount Paid ST 0 Amount Paid Other 4850

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

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

Total man days : 50