Muster Roll No. : 13203	Date From : 05/01/2021    Date To : 09/01/2021	Sanction No. : 3001004/2020-2021/66416/AS    Sanction Date : 02/12/2020
Work Code : 3001004020/WC/9010306958	Work Name : Excavation of pond in the land of Narayan Deb S/O-Lt-Sachindra at Uttar Chebri G/P. (3001004020/WC/9010306958)

Measurement Book Detail

MB NO.  3        Page NO.  51

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 Malina Rudra Paul(Wife) TR-01-004-020-002/155 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 INDIAN BANK Chebri IDIB000C563 3001004020WL057620 Credited 13/01/2021   2 Rupa Singha Roy Paul(Wife) TR-01-004-020-002/166 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL057620 Credited 13/01/2021   3 Priyatosh Deb(Self) TR-01-004-020-002/160 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057620 Credited 13/01/2021   4 Malati Rudra paul(Wife) TR-01-004-020-002/164 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057620 Credited 13/01/2021   5 Suniti Karmakar(Daughter-in-Law) TR-01-004-020-002/133 OTHER Sachindra Nagar P P A A A 2 194 388 0 0 388 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057620 Credited 13/01/2021   6 Mrinal Paul(Husband) TR-01-004-020-002/142 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057620 Credited 13/01/2021   7 Surabala Rudrapaul(Wife) TR-01-004-020-002/17 OTHER Sachindra Nagar P P P A A 3 194 582 0 0 582 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057620 Credited 13/01/2021   8 Chaya Rudrapaul(Wife) TR-01-004-020-002/130 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057620 Credited 13/01/2021   9 Anjana Rudra Paul(Wife) TR-01-004-020-002/14 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057620 Credited 13/01/2021   10 Rita Deb Rudrapaul(Wife) TR-01-004-020-002/167 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057620 Credited 13/01/2021   Daily Attendence 10 10 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8730

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

Total Cash payment(In Rs.) Cash 8730 Average Per labour 873

Total man days : 45