Muster Roll No. : 4108	Date From : 11/07/2021    Date To : 15/07/2021	Sanction No. : 3001004/2021-2022/27448/AS    Sanction Date : 05/06/2021
Work Code : 3001004020/LD/9422565632	Work Name : Land Development for agriculture purpose in the land of Narayan Paul S/O-lt Indra at Uttar Chebri G/ (3001004020/LD/9422565632)

Measurement Book Detail

MB NO.  2        Page NO.  53

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 Usha Rani Das(Wife) TR-01-004-020-005/100 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL013947 Credited 22/07/2021   2 Aratibala Das(Wife) TR-01-004-020-005/103 SC Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013947 Credited 30/07/2021   3 Akhil Das(Self) TR-01-004-020-005/101 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013947 Credited 22/07/2021   4 Chaya Rani Das(Wife) TR-01-004-020-005/102 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013947 Credited 22/07/2021   5 Saraswati Paul(Self) TR-01-004-020-005/111 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013947 Credited 22/07/2021   6 Rita Rudra Paul(Wife) TR-01-004-020-005/112 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013947 Credited 22/07/2021   7 Adhir Debnath(Self) TR-01-004-020-005/114 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013947 Credited 22/07/2021   8 Rani Debnath (Paul)(Wife) TR-01-004-020-005/118 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013947 Credited 22/07/2021   9 Sadhana Paul(Wife) TR-01-004-020-005/110 OTHER Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL013947 Credited 22/07/2021   10 Anju Das(Wife) TR-01-004-020-005/10 SC Uttar Chebri(North) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013947 Credited 28/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 7920

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

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

Total man days : 50