Muster Roll No. : 9438	Date From : 07/01/2022    Date To : 11/01/2022	Sanction No. : 3001004/2021-2022/66453/AS    Sanction Date : 16/11/2021
Work Code : 3001004020/WC/9010315247	Work Name : Excavation of pond in the land of Antia Sarkar Nama at Uttar Chebri G/P. (3001004020/WC/9010315247)

Measurement Book Detail

MB NO.  3        Page NO.  77

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 Sajal Roy(Husband) TR-01-004-020-002/180 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004020WL0047309 Credited 14/01/2022   2 Kishan Roy(Son) TR-01-004-020-002/62 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004020WL0047309 Credited 14/01/2022   3 Sapan Roy(Self) TR-01-004-020-002/157 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004020WL0047309 Credited 14/01/2022   4 Nisha Rani Das(Self) TR-01-004-020-002/109 SC Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0047309 Credited 14/01/2022   5 Promod Das(Husband) TR-01-004-020-002/110 SC Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0047309 Credited 14/01/2022   6 Anita Roy(Self) TR-01-004-020-002/77 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0047309 Credited 14/01/2022   7 Sabitri Das(Wife) TR-01-004-020-002/68 SC Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0047309 Credited 14/01/2022   8 Sita Rani Roy(Wife) TR-01-004-020-002/73 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0047309 Credited 14/01/2022   9 Bina Moduk(Wife) TR-01-004-020-002/141 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0047309 Credited 14/01/2022   10 Ranu Paul(Wife) TR-01-004-020-002/54 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0047309 Credited 14/01/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50