Muster Roll No. : 11710	Date From : 16/12/2020    Date To : 20/12/2020	Sanction No. : 3001004/2020-2021/66477/AS    Sanction Date : 24/11/2020
Work Code : 3001004020/WC/9010306903	Work Name : Excavation of pond in the land of Rashik Das S/O-Lt-Bilash at Uttar Chebri G/P. (3001004020/WC/9010306903)

Measurement Book Detail

MB NO.  3        Page NO.  24

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 Manikya Rudra Paul(Wife) TR-01-004-020-003/6 OTHER Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 INDIAN BANK Chebri IDIB000C563 3001004020WL053660 Credited 02/01/2021   2 Parul Rudra Paul(Daughter-in-Law) TR-01-004-020-003/81 OTHER Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL053660 Credited 02/01/2021   3 Rachita Paul(Self) TR-01-004-020-003/93 OTHER Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053660 Credited 01/01/2021   4 Ratan Rudra Paul(Self) TR-01-004-020-003/94 OTHER Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053660 Credited 01/01/2021   5 Smt Rita Debbarma(Self) TR-01-004-020-003/99 OTHER Sachindra Nagar( South) P P P A A 3 194 582 0 0 582 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053660 Credited 01/01/2021   6 Bina Rani Rudra Paul(Wife) TR-01-004-020-003/59 OTHER Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053660 Credited 02/01/2021   7 Alaka Deb(Wife) TR-01-004-020-003/74 OTHER Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053660 Credited 01/01/2021   8 Kalpana Das(Self) TR-01-004-020-003/78 SC Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053660 Credited 02/01/2021   9 Hiran Bala Das(Wife) TR-01-004-020-003/66 SC Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053660 Credited 02/01/2021   10 Supriya Rudra Paul(Wife) TR-01-004-020-003/58 OTHER Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053660 Credited 02/01/2021   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1940 Amount Paid ST 0 Amount Paid Other 7372

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

Total Cash payment(In Rs.) Cash 9312 Average Per labour 931.2

Total man days : 48