Muster Roll No. : 14218	Date From : 02/02/2021    Date To : 11/02/2021	Sanction No. : 3001004/2020-2021/55308/AS    Sanction Date : 25/09/2020
Work Code : 3001004020/WC/9010305694	Work Name : Excavation of pond in the land of Nirmal Rudra Paul s/o Lt Narendra at uttarchebri gp (3001004020/WC/9010305694)

Measurement Book Detail

MB NO.  2        Page NO.  59

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 Sumitra Rudrapaul(Wife) TR-01-004-020-002/79 OTHER Sachindra Nagar P P P P P P P P A A 8 195 1560 0 0 1560 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL063910 Credited 16/02/2021   2 Dibananda Debnath(Brother) TR-01-004-020-002/90 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063910 Credited 16/02/2021   3 Kalyani Rudrapaul(Wife) TR-01-004-020-002/80 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063910 Credited 16/02/2021   4 Jharna Rudrapaul(Wife) TR-01-004-020-002/83 OTHER Sachindra Nagar P P P P P P P P P A 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063910 Credited 16/02/2021   5 Rita Rani Roy(Wife) TR-01-004-020-002/85 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063910 Credited 16/02/2021   6 Ajit Rudra Paul(Self) TR-01-004-020-002/86 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063910 Credited 16/02/2021   7 Namita Rudrapaul(Wife) TR-01-004-020-002/9 OTHER Sachindra Nagar P P P P P P P P P A 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063910 Credited 16/02/2021   8 Bishnupada Roy(Self) TR-01-004-020-002/95 OTHER Sachindra Nagar P P P P P P P P P A 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063910 Credited 16/02/2021   9 Subal Paul(Son) TR-01-004-020-002/8 OTHER Sachindra Nagar P P P P P P P P P A 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL063910 Credited 16/02/2021   10 Laxmi Roy(Wife) TR-01-004-020-002/78 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL063910 Credited 16/02/2021   Daily Attendence 10 10 10 10 10 10 10 10 9 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18330

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 1833

Total man days : 94