Muster Roll No. : 19342	Date From : 13/12/2022    Date To : 22/12/2022	Sanction No. : 3001004/2022-2023/44994/AS    Sanction Date : 16/11/2022
Work Code : 3001004020/WC/9010344596	Work Name : Excavation of pond in the land of Paresh ch paul s/o- Naresh at uttar chebri GP (3001004020/WC/9010344596)

Measurement Book Detail

MB NO.  02        Page NO.  39

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 Arun Rudrapaul(Husband) TR-01-004-020-001/57 OTHER Uttar Chebri( West) P P P P P P P P P P 10 201 2010 0 0 2010 INDIAN BANK Chebri IDIB000C563 3001004020WL0143874 Credited 28/12/2022   2 Sumitra Paul(Wife) TR-01-004-020-004/31 OTHER Uttar Chebri(East) A P P P P P P P P P 9 201 1809 0 0 1809 INDIAN BANK Chebri IDIB000C563 3001004020WL0143874 Credited 28/12/2022   3 Sukla Paul(Wife) TR-01-004-020-001/53 OTHER Uttar Chebri( West) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0143874 Credited 28/12/2022   4 Pranab Rudrapaul(Self) TR-01-004-020-001/55 OTHER Uttar Chebri( West) A P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0143874 Credited 28/12/2022   5 Gita Paul(Wife) TR-01-004-020-001/8 OTHER Uttar Chebri( West) P A A A A A A A A A 1 201 201 0 0 201 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0143874 Credited 28/12/2022   Daily Attendence 3 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7839

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

Total Cash payment(In Rs.) Cash 7839 Average Per labour 1567.8

Total man days : 39