Muster Roll No. : 14216	Date From : 02/02/2021    Date To : 11/02/2021	Sanction No. : 3001004/2020-2021/55308/AS    Sanction Date : 25/09/2020
Work Code : 3001004020/WC/9010305694	Work Name : Excavation of pond in the land of Nirmal Rudra Paul s/o Lt Narendra at uttarchebri gp (3001004020/WC/9010305694)

Measurement Book Detail

MB NO.  2        Page NO.  59

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 6 7 8 9 10 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 Jiban Roy(Son) TR-01-004-020-002/19 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063910 Credited 16/02/2021   2 Uma Rudrapaul(Wife) TR-01-004-020-002/22 OTHER Sachindra Nagar P P P P P P P P P A 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063910 Credited 16/02/2021   3 Arunjuti Rudrapaul(Self) TR-01-004-020-002/23 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063910 Credited 16/02/2021   4 Bina Roy(Wife) TR-01-004-020-002/28 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063910 Credited 16/02/2021   5 Suniti Roy(Wife) TR-01-004-020-002/26 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063910 Credited 16/02/2021   6 Pratima Sen(Self) TR-01-004-020-002/27 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063910 Credited 16/02/2021   7 Purnima Rudrapaul(Wife) TR-01-004-020-002/36 OTHER Sachindra Nagar P P P P P P P P P A 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063910 Credited 16/02/2021   8 Sapna Rudrapaul(Daughter-in-Law) TR-01-004-020-002/3 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063910 Credited 16/02/2021   9 Sajani Tanti(Wife) TR-01-004-020-002/33 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063910 Credited 16/02/2021   10 Bimal Roy(Self) TR-01-004-020-002/35 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063910 Credited 16/02/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19110

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

Total Cash payment(In Rs.) Cash 19110 Average Per labour 1911

Total man days : 98