Muster Roll No. : 4050	Date From : 11/07/2021    Date To : 15/07/2021	Sanction No. : 3001004/2021-2022/27667/AS    Sanction Date : 05/06/2021
Work Code : 3001004020/LD/9422545845	Work Name : Land Development for agriculture purpose in the land of Sabita Debnath at Uttar Chebri G/P. (3001004020/LD/9422545845)

Measurement Book Detail

MB NO.  1        Page NO.  195

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 Mrinal Acharjee(Son) TR-01-004-020-004/73 OTHER Uttar Chebri(East) P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL013963 Credited 22/07/2021   2 Matilal Rudrapaul(Husband) TR-01-004-020-004/53 OTHER Uttar Chebri(East) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013963 Credited 22/07/2021   3 Sukla Paul(Wife) TR-01-004-020-001/53 OTHER Uttar Chebri( West) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013963 Credited 22/07/2021   4 Pranab Rudrapaul(Self) TR-01-004-020-001/55 OTHER Uttar Chebri( West) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013963 Credited 22/07/2021   5 Jaharlal Rudrapaul(Self) TR-01-004-020-001/56 OTHER Uttar Chebri( West) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL013963 Credited 22/07/2021   6 Sebarani Acharjee(Self) TR-01-004-020-004/19 OTHER Uttar Chebri(East) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013963 Credited 22/07/2021   7 Prasanta Paul(Self) TR-01-004-020-004/45 OTHER Uttar Chebri(East) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013963   8 Birendra Paul(Husband) TR-01-004-020-004/51 OTHER Uttar Chebri(East) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013963 Credited 22/07/2021   9 Jitendra Paulchowdry(Self) TR-01-004-020-004/68 OTHER Uttar Chebri(East) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013963 Credited 22/07/2021   10 Jiban Acharjee(Son) TR-01-004-020-004/71 OTHER Uttar Chebri(East) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013963 Credited 22/07/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8910

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 891

Total man days : 45