Muster Roll No. : 15127	Date From : 23/02/2021    Date To : 27/02/2021	Sanction No. : 3001004/2020-2021/3400/AS    Sanction Date : 27/01/2021
Work Code : 3001004020/WC/9010308482	Work Name : Excavation of pond in the land of Nani Debnath S/o Tarini Debnath at Uttar Chebri GP (3001004020/WC/9010308482)

Measurement Book Detail

MB NO.  3        Page NO.  79

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 Sabitri Rudra Paul(Wife) TR-01-004-020-005/4 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 INDIAN BANK Chebri IDIB000C563 3001004020WL066386 Credited 04/03/2021   2 Niranjan Debnath(Self) TR-01-004-020-005/22 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL066386 Credited 04/03/2021   3 Hiramohan Sukla Das(Self) TR-01-004-020-005/3 SC Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL066386 Credited 04/03/2021   4 Dipali Debnath(Self) TR-01-004-020-005/36 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL066386 Credited 03/03/2021   5 Anjali Debnath(Wife) TR-01-004-020-005/38 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL066386 Credited 04/03/2021   6 Niyati Sukla Das(Wife) TR-01-004-020-005/57 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL066386 Credited 04/03/2021   7 Sumitra Das(Wife) TR-01-004-020-005/27 SC Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL066386 Credited 03/03/2021   8 Minati Paul(Wife) TR-01-004-020-005/42 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL066386 Credited 04/03/2021   9 Malati Paul(Wife) TR-01-004-020-005/45 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL066386 Credited 04/03/2021   10 Pushpa Rani Deb(Wife) TR-01-004-020-005/55 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL066386 Credited 04/03/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50