Muster Roll No. : 6325	Date From : 12/09/2021    Date To : 16/09/2021	Sanction No. : 3001004/2021-2022/27465/AS    Sanction Date : 05/06/2021
Work Code : 3001004020/LD/9422565620	Work Name : Land Development for agriculture purpose in the land of Sabita Paul W/O-lt Anukul at Uttar Chebri G/ (3001004020/LD/9422565620)

Measurement Book Detail

MB NO.  2        Page NO.  105

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 Smt Sabita Paul(Wife) TR-01-004-020-005/6 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 INDIAN BANK Chebri IDIB000C563 3001004020WL024887 Credited 28/09/2021   2 Sabita Paul(Daughter) TR-01-004-020-005/63 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL024887 Credited 29/09/2021   3 Arati Rudra Paul(Self) TR-01-004-020-005/76 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024887 Credited 29/09/2021   4 Khela Rani Das(Mother) TR-01-004-020-005/60 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024887 Credited 29/09/2021   5 Niyati Paul(Wife) TR-01-004-020-005/77 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024887 Credited 28/09/2021   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4950

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

Total Cash payment(In Rs.) Cash 4950 Average Per labour 990

Total man days : 25