Muster Roll No. : 19084	Date From : 24/12/2023    Date To : 02/01/2024	Sanction No. : 3001004/2023-2024/53572/AS    Sanction Date : 20/09/2023
Work Code : 3001004020/IF/9422719157	Work Name : construction of water Harvesting farm pond in the land of Manika Das at uttar chebri GP. (3001004020/IF/9422719157)

Measurement Book Detail

MB NO.  2        Page NO.  131

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 Mintu Rudrapaul(Self) TR-01-004-020-002/178 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 UCO BANK KHOWAI UCBA0003147 3001004020WL107772 Credited 16/03/2024   2 Ujjal Roy(Self) TR-01-004-020-002/56 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK Chebri IDIB000C563 3001004020WL107772 Credited 16/03/2024   3 Sima Sukladas Rudrapaul(Wife) TR-01-004-020-002/178 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK Chebri IDIB000C563 3001004020WL107772 Credited 16/03/2024   4 Bulti Rudrapaul(Daughter-in-Law) TR-01-004-020-002/5 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK Chebri IDIB000C563 3001004020WL107772 Credited 16/03/2024   5 Prasanjit Rudra Paul(Son) TR-01-004-020-002/171 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL107772 Credited 16/03/2024   6 Manika Paul(Wife) TR-01-004-020-002/176 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL107772 Credited 16/03/2024   7 Usha Rani Das(Wife) TR-01-004-020-002/53 SC Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL107772 Credited 16/03/2024   8 Pranati Rudrapaul(Wife) TR-01-004-020-002/47 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL107772 Credited 16/03/2024   9 Bimal Rudrapaul(Self) TR-01-004-020-002/177 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL107772 Credited 16/03/2024   10 Panna Rudrapaul(Wife) TR-01-004-020-002/18 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL107772 Credited 16/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2130 Amount Paid ST 0 Amount Paid Other 19170

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

Total Cash payment(In Rs.) Cash 21300 Average Per labour 2130

Total man days : 100