Muster Roll No. : 16159	Date From : 16/03/2021    Date To : 20/03/2021	Sanction No. : 3001004/2020-2021/7950/AS    Sanction Date : 04/03/2021
Work Code : 3001004020/WC/9010317585	Work Name : Excavation of pond land of sudhindra Paul s/o sudarshan paul at Uttar chebri GP (3001004020/WC/9010317585)

Measurement Book Detail

MB NO.  2        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 Sumitra Paul(Wife) TR-01-004-020-004/31 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 INDIAN BANK Chebri IDIB000C563 3001004020WL069791 Credited 30/03/2021   2 Jyotsna Debnath(Wife) TR-01-004-020-004/32 OTHER Uttar Chebri(East) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL069791   3 Pranab Rudrapaul(Self) TR-01-004-020-001/55 OTHER Uttar Chebri( West) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL069791 Credited 29/03/2021   4 Pradip Rudrapaul(Husband) TR-01-004-020-001/4 OTHER Uttar Chebri( West) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL069791 Credited 29/03/2021   5 Niyati Singha(Self) TR-01-004-020-001/48 OTHER Uttar Chebri( West) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL069791 Credited 29/03/2021   6 Ashima Haldar(Daughter) TR-01-004-020-004/52 SC Uttar Chebri(East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL069791 Credited 29/03/2021   7 Adhir Rudra Paul(Self) TR-01-004-020-001/5 OTHER Uttar Chebri( West) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL069791 Credited 30/03/2021   8 Subrata Bir(Self) TR-01-004-020-001/50 OTHER Uttar Chebri( West) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL069791 Credited 29/03/2021   9 Sebarani Acharjee(Self) TR-01-004-020-004/19 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL069791 Credited 29/03/2021   10 Chayarani Rudra Paul(Self) TR-01-004-020-004/35 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL069791 Credited 29/03/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 975 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 8775 Average Per labour 877.5

Total man days : 45