Muster Roll No. : 16201	Date From : 16/03/2021    Date To : 20/03/2021	Sanction No. : 3001004/2020-2021/7951/AS    Sanction Date : 03/03/2021
Work Code : 3001004020/WC/9010306910	Work Name : Excavation of pond in the land of SrinibashPaul S/O-Sunil at Uttar Chebri G/P. (3001004020/WC/9010306910)

Measurement Book Detail

MB NO.  3        Page NO.  95

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 Jamuna Paul(Self) TR-01-004-020-004/87 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL069790 Credited 29/03/2021   2 Minati Rudrapaul(Wife) TR-01-004-020-004/9 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL069790 Credited 29/03/2021   3 Rita Rani Rudrapaul(Self) TR-01-004-020-004/91 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL069790 Credited 29/03/2021   4 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 3001004020WL069790 Credited 29/03/2021   5 Manindra Rudrapaul(Self) TR-01-004-020-004/7 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL069790 Credited 29/03/2021   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4875

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

Total Cash payment(In Rs.) Cash 4875 Average Per labour 975

Total man days : 25