Muster Roll No. : 83	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 Arati Paul(Wife) TR-01-004-020-005/64 OTHER Uttar Chebri(North) P P P P P P P P P 9 201 1809 0 0 1809 INDIAN BANK Chebri IDIB000C563 3001004020WL000123 Credited 10/05/2023   2 Sabita Paul(Daughter) TR-01-004-020-005/63 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 Suman Paul(Son) TR-01-004-020-005/70 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   4 Birendra Ch. Paul(Son) TR-01-004-020-005/72 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 Arati Rudra Paul(Self) TR-01-004-020-005/76 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 Sujala Debnath(Self) TR-01-004-020-005/7 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 Dipali Paul(Wife) TR-01-004-020-005/68 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   8 Benu Chandra Paul(Self) TR-01-004-020-005/79 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 Niyati Paul(Wife) TR-01-004-020-005/77 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   10 Archana Rudra Paul(Wife) TR-01-004-020-005/69 SC 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 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1809 Amount Paid ST 0 Amount Paid Other 16281

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

Total Cash payment(In Rs.) Cash 18090 Average Per labour 1809

Total man days : 90