Muster Roll No. : 16197	Date From : 16/03/2021    Date To : 20/03/2021	Sanction No. : 3001004/2020-2021/7951/AS    Sanction Date : 03/03/2021
Work Code : 3001004020/WC/9010306910	Work Name : Excavation of pond in the land of SrinibashPaul S/O-Sunil at Uttar Chebri G/P. (3001004020/WC/9010306910)

Measurement Book Detail

MB NO.  3        Page NO.  95

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 Rabindra Debbarma(Self) TR-01-004-020-003/51 ST Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL069790 Credited 29/03/2021   2 Avanti Debbarma(Self) TR-01-004-020-003/52 ST Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL069790 Credited 29/03/2021   3 Mamata Ghosh(Wife) TR-01-004-020-003/47 OTHER Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL069790 Credited 29/03/2021   4 Arati Rudra Paul(Wife) TR-01-004-020-003/5 OTHER Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL069790 Credited 29/03/2021   5 Pradip Modak(Son) TR-01-004-020-003/55 OTHER Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL069790 Credited 30/03/2021   6 Sumitra Bala Das(Self) TR-01-004-020-003/56 SC Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL069790 Credited 29/03/2021   7 Saraswati Das(Wife) TR-01-004-020-003/46 OTHER Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL069790 Credited 29/03/2021   8 Supriya Rudra Paul(Wife) TR-01-004-020-003/58 OTHER Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL069790 Credited 30/03/2021   9 Tanuj DebBarma(Son) TR-01-004-020-003/50 ST Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL069790 Credited 29/03/2021   10 Manju Bala Das(Wife) TR-01-004-020-003/53 SC Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL069790 Credited 29/03/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 2925 Amount Paid Other 4875

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50