Muster Roll No. : 9425	Date From : 07/01/2022    Date To : 11/01/2022	Sanction No. : 3001004/2021-2022/68394/AS    Sanction Date : 18/11/2021
Work Code : 3001004020/WC/9010329257	Work Name : Excavation of pond in the land of Khoka Rudra paul S/O-Mukunda at Uttar Chebri G/P. (3001004020/WC/9010329257)

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 Namita Rudra Paul(Daughter-in-Law) TR-01-004-020-002/118 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004020WL0047320 Credited 14/01/2022   2 Dilip Moduk(Self) TR-01-004-020-002/122 OTHER Sachindra Nagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0047320   3 Parbati Das(Daughter-in-Law) TR-01-004-020-002/130 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0047320 Credited 14/01/2022   4 Anita Paul(Wife) TR-01-004-020-002/117 OTHER Sachindra Nagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0047320   5 Sareti Rudra Paul(Wife) TR-01-004-020-002/114 OTHER Sachindra Nagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0047320   6 Raman dra Rudra Paul(Self) TR-01-004-020-002/112 OTHER Sachindra Nagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0047320   7 Basanti Paul(Wife) TR-01-004-020-002/113 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0047320 Credited 14/01/2022   8 adari Rudra Paul(Wife) TR-01-004-020-002/116 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0047320 Credited 14/01/2022   9 Manju Rudrapaul(Wife) TR-01-004-020-002/101 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0047320 Credited 14/01/2022   10 Subati Rudrapaul(Wife) TR-01-004-020-002/102 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0047320 Credited 14/01/2022   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 30