Muster Roll No. : 12611	Date From : 31/12/2020    Date To : 04/01/2021	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.  3        Page NO.  47

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 Bina Roy(Wife) TR-01-004-020-002/28 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL056581 Credited 11/01/2021   2 Chaya Rudrapaul(Wife) TR-01-004-020-002/34 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL056581 Credited 11/01/2021   3 Arabinda Roy(Self) TR-01-004-020-002/38 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL056581 Credited 11/01/2021   4 Bashana Shill(Self) TR-01-004-020-002/42 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL056581 Credited 11/01/2021   5 Pradip Rudrapaul(Son) TR-01-004-020-002/3 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL056581 Credited 11/01/2021   6 Rita Rudrapaul(Wife) TR-01-004-020-002/32 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL056581 Credited 11/01/2021   7 Archana Banik(Wife) TR-01-004-020-002/2 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL056581 Credited 11/01/2021   8 Joyanti Rudra Paul(Wife) TR-01-004-020-002/24 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL056581 Credited 11/01/2021   9 Suniti Roy(Wife) TR-01-004-020-002/26 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL056581 Credited 12/01/2021   10 Pratima Sen(Self) TR-01-004-020-002/27 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL056581 Credited 11/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9700

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

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

Total man days : 50