Muster Roll No. : 9508	Date From : 17/01/2022    Date To : 26/01/2022	Sanction No. : 3001004/2021-2022/66453/AS    Sanction Date : 16/11/2021
Work Code : 3001004020/WC/9010315247	Work Name : Excavation of pond in the land of Antia Sarkar Nama at Uttar Chebri G/P. (3001004020/WC/9010315247)

Measurement Book Detail

MB NO.  3        Page NO.  83

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 Sajal Roy(Husband) TR-01-004-020-002/180 OTHER Sachindra Nagar P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001004020WL0056250 Credited 11/02/2022   2 Kishan Roy(Son) TR-01-004-020-002/62 OTHER Sachindra Nagar P P P A A A A A A A 3 200 600 0 0 600 INDIAN BANK Chebri IDIB000C563 3001004020WL0056250 Credited 11/02/2022   3 Sapan Roy(Self) TR-01-004-020-002/157 OTHER Sachindra Nagar P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001004020WL0056250 Credited 11/02/2022   4 Nisha Rani Das(Self) TR-01-004-020-002/109 SC Sachindra Nagar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056250 Credited 12/02/2022   5 Promod Das(Husband) TR-01-004-020-002/110 SC Sachindra Nagar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056250 Credited 12/02/2022   6 Anita Roy(Self) TR-01-004-020-002/77 OTHER Sachindra Nagar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056250 Credited 11/02/2022   7 Sabitri Das(Wife) TR-01-004-020-002/68 SC Sachindra Nagar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056250 Credited 12/02/2022   8 Sita Rani Roy(Wife) TR-01-004-020-002/73 OTHER Sachindra Nagar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056250 Credited 11/02/2022   9 Bina Moduk(Wife) TR-01-004-020-002/141 OTHER Sachindra Nagar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056250   10 Ranu Paul(Wife) TR-01-004-020-002/54 OTHER Sachindra Nagar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056250 Credited 11/02/2022   Daily Attendence 9 9 9 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 10600

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

Total Cash payment(In Rs.) Cash 16600 Average Per labour 1660

Total man days : 83