Muster Roll No. : 14524	Date From : 13/02/2021    Date To : 17/02/2021	Sanction No. : 3001004/2020-2021/66526/AS    Sanction Date : 24/11/2020
Work Code : 3001004020/WC/9010306902	Work Name : Excavation of pond in the land of Aradhani Debnath W/O-Lt-Ramesh at Uttar Chebri G/P. (3001004020/WC/9010306902)

Measurement Book Detail

MB NO.  3        Page NO.  71

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 Purnima Paul(Wife) TR-01-004-020-005/41 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL065029 Credited 24/02/2021   2 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 3001004020WL065029 Credited 23/02/2021   3 Rita Rudrapaul(Wife) TR-01-004-020-005/43 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL065029 Credited 23/02/2021   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2925

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

Total Cash payment(In Rs.) Cash 2925 Average Per labour 975

Total man days : 15