Muster Roll No. : 5415	Date From : 16/08/2021    Date To : 20/08/2021	Sanction No. : 3001004/2021-2022/42119/AS    Sanction Date : 19/07/2021
Work Code : 3001004020/LD/9422571892	Work Name : Land Development for agriculture purpose in the land of Sushil Rudra Paul S/O-K at Uttar Chebri G/P. (3001004020/LD/9422571892)

Measurement Book Detail

MB NO.  2        Page NO.  73

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 Bulti Rudrapaul(Daughter-in-Law) TR-01-004-020-002/5 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 INDIAN BANK Chebri IDIB000C563 3001004020WL020036 Credited 25/08/2021   2 Sanjoy Paul Chowdhuri(Self) TR-01-004-020-004/13 OTHER Uttar Chebri(East) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020036 Credited 25/08/2021   3 Sagarika Datta(Rudrapaul)(Daughter-in-Law) TR-01-004-020-004/25 OTHER Uttar Chebri(East) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020036 Credited 25/08/2021   4 Dibananda Debnath(Brother) TR-01-004-020-002/90 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020036 Credited 25/08/2021   5 Jusna Tanti(Wife) TR-01-004-020-002/92 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020036 Credited 25/08/2021   6 Rakhal Rudrapaul(Son) TR-01-004-020-002/99 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020036 Credited 25/08/2021   7 Arjun Paul Chowdhuri(Self) TR-01-004-020-004/11 OTHER Uttar Chebri(East) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020036 Credited 25/08/2021   8 Gopimohan Paul Chowdhuri(Self) TR-01-004-020-004/12 OTHER Uttar Chebri(East) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020036 Credited 25/08/2021   9 Kajal Majumdar(Wife) TR-01-004-020-002/75 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020036 Credited 25/08/2021   10 Bala Rani Rudrapaul(Wife) TR-01-004-020-002/74 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020036 Credited 25/08/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50