Muster Roll No. : 17280	Date From : 28/11/2023    Date To : 07/12/2023	Sanction No. : 3001004/2023-2024/53571/AS    Sanction Date : 20/09/2023
Work Code : 3001004020/IF/9422720101	Work Name : Construction of water Harvesting farm pond in the land of Madhumita Paul at uttar chebri GP. (3001004020/IF/9422720101)

Measurement Book Detail

MB NO.  1        Page NO.  181

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 Arati Paul(Wife) TR-01-004-020-005/64 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK Chebri IDIB000C563 3001004020WL097188 Credited 29/02/2024   2 Sabita Paul(Daughter) TR-01-004-020-005/63 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL097188 Credited 29/02/2024   3 Anima Shukla Das(Wife) TR-01-004-020-005/3 SC Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL097188 Credited 29/02/2024   4 Jitendra Rudra Paul(Self) TR-01-004-020-005/31 OTHER Uttar Chebri(North) P P P P P A A A A A 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL097188 Credited 29/02/2024   5 Narayan Rudra Paul(Self) TR-01-004-020-005/46 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL097188 Credited 29/02/2024   6 Haridhan Paul(Self) TR-01-004-020-005/47 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL097188 Credited 29/02/2024   7 Niyati Sukla Das(Wife) TR-01-004-020-005/57 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL097188 Credited 29/02/2024   8 Srimati Sukla Das(Wife) TR-01-004-020-005/58 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL097188 Credited 29/02/2024   9 Rina Paul(Wife) TR-01-004-020-005/48 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL097188 Credited 29/02/2024   10 Pushpa Rani Deb(Wife) TR-01-004-020-005/55 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL097188 Credited 29/02/2024   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2130 Amount Paid ST 0 Amount Paid Other 18105

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

Total Cash payment(In Rs.) Cash 20235 Average Per labour 2023.5

Total man days : 95