Muster Roll No. : 10937	Date From : 01/02/2022    Date To : 05/02/2022	Sanction No. : 3001004/2021-2022/66057/AS    Sanction Date : 16/11/2021
Work Code : 3001004020/WC/9010315251	Work Name : Excavation of pond in the land of Sudhindra Paul S/O Surendra at Uttar Chebri G/P. (3001004020/WC/9010315251)

Measurement Book Detail

MB NO.  3        Page NO.  136

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 Malati Rudra paul(Wife) TR-01-004-020-002/164 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0062871 Credited 11/02/2022   2 Archana Banik(Wife) TR-01-004-020-002/2 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0062871 Credited 11/02/2022   3 Helan Rudrapaul(Self) TR-01-004-020-002/46 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0062871 Credited 11/02/2022   4 Bashanti Deb(Wife) TR-01-004-020-002/16 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0062871 Credited 11/02/2022   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 1000

Total man days : 20