Muster Roll No. : 1135	Date From : 19/05/2021    Date To : 23/05/2021	Sanction No. : 3001004/2021-2022/19073/AS    Sanction Date : 10/05/2021
Work Code : 3001004020/LD/9422562182	Work Name : Land Development for agriculture purpose in the land of Matilal Paul at Uttar Chebri G/ (3001004020/LD/9422562182)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 5 205 1025 0 0 1025 INDIAN BANK Chebri IDIB000C563 3001004020WL003674 Credited 31/05/2021   2 Padma Gope(Deb)(Daughter-in-Law) TR-01-004-020-005/61 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003674 Credited 31/05/2021   3 Jayanti Rudra Paul(Daughter-in-Law) TR-01-004-020-005/75 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003674 Credited 31/05/2021   4 Surja Kanta Paul(Self) TR-01-004-020-005/70 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003674 Credited 31/05/2021   5 Radha Rani Paul(Self) TR-01-004-020-005/63 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003674 Credited 31/05/2021   6 Khela Rani Das(Mother) TR-01-004-020-005/60 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003674 Credited 31/05/2021   7 Basana Paul(Self) TR-01-004-020-005/54 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003674 Credited 31/05/2021   8 Bimala Paul(Self) TR-01-004-020-005/56 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003674 Credited 31/05/2021   9 Malina Paul(Daughter-in-Law) TR-01-004-020-005/62 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL003674 Credited 31/05/2021   10 Archana Rudra Paul(Wife) TR-01-004-020-005/69 SC Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003674 Credited 31/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1025 Amount Paid ST 0 Amount Paid Other 9225

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50