Muster Roll No. : 14753	Date From : 14/02/2021    Date To : 23/02/2021	Sanction No. : 3001004/2020-2021/3268/AS    Sanction Date : 27/01/2021
Work Code : 3001004020/WC/9010306907	Work Name : Excavation of pond in the land of Sandhaya Rani modak W/O-Lt-Upendra at Uttar Chebri G/P. (3001004020/WC/9010306907)

Measurement Book Detail

MB NO.  3        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 6 7 8 9 10 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 Santosh Datta(Son) TR-01-004-020-003/13 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL065849 Credited 05/03/2021   2 Rahul Das(Self) TR-01-004-020-003/103 SC Sachindra Nagar( South) P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL065849 Credited 04/03/2021   3 Archana Das(Wife) TR-01-004-020-003/105 SC Sachindra Nagar( South) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL065849 Credited 04/03/2021   4 Dipali Das(Self) TR-01-004-020-003/108 SC Sachindra Nagar( South) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL065849 Credited 04/03/2021   5 Anima Shill(Wife) TR-01-004-020-002/51 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL065849 Credited 03/03/2021   6 Sabitri Das(Wife) TR-01-004-020-002/68 SC Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL065849 Credited 03/03/2021   7 Anita Roy(Self) TR-01-004-020-002/77 OTHER Sachindra Nagar P P P P P A A A A A 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL065849 Credited 03/03/2021   8 Arun Rudrapaul(Self) TR-01-004-020-002/89 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL065849 Credited 04/03/2021   9 Samarendra Deb(Self) TR-01-004-020-003/17 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL065849 Credited 04/03/2021   10 Arun Das(Self) TR-01-004-020-003/18 SC Sachindra Nagar( South) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL065849 Credited 04/03/2021   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9750 Amount Paid ST 0 Amount Paid Other 8775

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

Total Cash payment(In Rs.) Cash 18525 Average Per labour 1852.5

Total man days : 95