Muster Roll No. : 3567	Date From : 10/06/2023    Date To : 14/06/2023	Sanction No. : 3001004/2023-2024/21808/AS    Sanction Date : 29/05/2023
Work Code : 3001004020/IC/9422490754	Work Name : Construction of Minor Channel for community land from Sujit Rudra Paul land to Ashis Debnath land. (3001004020/IC/9422490754)

Measurement Book Detail

MB NO.  1        Page NO.  125

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 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 Swapna Paul(Wife) TR-01-004-020-005/161 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 INDIAN BANK Chebri IDIB000C563 3001004020WL019181 Credited 20/06/2023   2 Ashis Debnath(Son) TR-01-004-020-005/18 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL019181 Credited 20/06/2023   3 Samir Rudrapaul(Self) TR-01-004-020-005/187 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL019181 Credited 20/06/2023   4 Rina Paul(Wife) TR-01-004-020-005/142 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019181 Credited 20/06/2023   5 Niranjan Debnath(Self) TR-01-004-020-005/22 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019181 Credited 20/06/2023   6 Manindra Ch. Das(Self) TR-01-004-020-005/24 SC Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019181 Credited 20/06/2023   7 Bappi Deb nath(Wife) TR-01-004-020-005/172 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019181 Credited 20/06/2023   8 Prabhati Debnath(Wife) TR-01-004-020-005/185 OTHER Uttar Chebri(North) A P P P P 4 213 852 0 0 852 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL019181 Credited 20/06/2023   9 Sumitra Das(Wife) TR-01-004-020-005/27 SC Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019181 Credited 20/06/2023   Daily Attendence 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2130 Amount Paid ST 0 Amount Paid Other 7242

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

Total Cash payment(In Rs.) Cash 9372 Average Per labour 1041.3334

Total man days : 44