Muster Roll No. : 11942	Date From : 21/12/2020    Date To : 25/12/2020	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.  40

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 Pritam Rudrapaul(Son) TR-01-004-020-005/133 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL054816 Credited 01/01/2021   2 Chanu Rudra Paul(Self) TR-01-004-020-005/162 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL054816 Credited 02/01/2021   3 Dipali Paul(Wife) TR-01-004-020-005/68 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL054816 Credited 01/01/2021   4 Adhir Rudra Paul(Self) TR-01-004-020-001/5 OTHER Uttar Chebri( West) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL054816 Credited 01/01/2021   5 Smt Sabita Debnath.Paul(Wife) TR-01-004-020-005/155 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL054816 Credited 01/01/2021   Daily Attendence 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 4850 Average Per labour 970

Total man days : 25