Muster Roll No. : 82	Date From : 05/04/2023    Date To : 13/04/2023	Sanction No. : 3001004/2022-2023/52860/AS    Sanction Date : 23/12/2022
Work Code : 3001004020/WC/9010354078	Work Name : Excavation of farm pond in the land of Parimal Deb S/O-Jatindra at Uttar Chabri G/P. (3001004020/WC/9010354078)

Measurement Book Detail

MB NO.  1        Page NO.  97

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 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 Tulshi Rani Paul(Wife) TR-01-004-020-005/49 OTHER Uttar Chebri(North) P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000123 Credited 10/05/2023   2 Sujit Bhattacharjee(Self) TR-01-004-020-005/53 OTHER Uttar Chebri(North) P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL000123 Credited 10/05/2023   3 Niyati Sukla Das(Wife) TR-01-004-020-005/57 OTHER Uttar Chebri(North) P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000123 Credited 10/05/2023   4 Srimati Sukla Das(Wife) TR-01-004-020-005/58 OTHER Uttar Chebri(North) P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000123 Credited 10/05/2023   5 Anukul Paul(Self) TR-01-004-020-005/6 OTHER Uttar Chebri(North) P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000123 Credited 10/05/2023   6 Swapan Bhattacharjee(Son) TR-01-004-020-005/52 OTHER Uttar Chebri(North) P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000123 Credited 10/05/2023   7 Malina Paul(Daughter-in-Law) TR-01-004-020-005/62 OTHER Uttar Chebri(North) P P P P P P P P A 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL000123 Credited 10/05/2023   8 Purnima Shil(Daughter-in-Law) TR-01-004-020-005/5 OTHER Uttar Chebri(North) P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000123 Credited 10/05/2023   9 Pushpa Rani Deb(Wife) TR-01-004-020-005/55 OTHER Uttar Chebri(North) P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000123 Credited 10/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16080

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 1786.6666

Total man days : 80