Muster Roll No. : 10343	Date From : 25/08/2023    Date To : 03/09/2023	Sanction No. : 3001004/2023-2024/46459/AS    Sanction Date : 17/08/2023
Work Code : 3001004020/IC/9422493478	Work Name : Const, of minor channel for community land from Siresh debbarma land to Khitendra Paul land. (3001004020/IC/9422493478)

Measurement Book Detail

MB NO.  1        Page NO.  155

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 Pinku Roy (Karmakar)(Wife) TR-01-004-020-002/82 OTHER Sachindra Nagar P P P P P P P P P P 10 214 2140 0 0 2140 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL056708 Credited 07/09/2023   2 Manojit Rudra Paul(Grandson) TR-01-004-020-002/81 OTHER Sachindra Nagar P P P P P A A A P P 7 214 1498 0 0 1498 INDIAN BANK Chebri IDIB000C563 3001004020WL056708 Credited 07/09/2023   3 Gita Banik (Paul)(Wife) TR-01-004-020-002/37 OTHER Sachindra Nagar A P P P P P P P P P 9 214 1926 0 0 1926 INDIAN BANK Chebri IDIB000C563 3001004020WL056708 Credited 07/09/2023   4 Dulal Rudrapaul(Self) TR-01-004-020-002/32 OTHER Sachindra Nagar P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL056708 Credited 07/09/2023   5 Chaya Rudrapaul(Wife) TR-01-004-020-002/34 OTHER Sachindra Nagar P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL056708 Credited 07/09/2023   6 Srikrishna Rudrapaul(Son) TR-01-004-020-002/74 OTHER Sachindra Nagar P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL056708 Credited 07/09/2023   7 kitish Shill(Self) TR-01-004-020-002/76 OTHER Sachindra Nagar P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL056708 Credited 07/09/2023   8 Pranati Rudrapaul(Wife) TR-01-004-020-002/47 OTHER Sachindra Nagar P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL056708 Credited 07/09/2023   9 Niyati Rudrapaul(Self) TR-01-004-020-002/5 OTHER Sachindra Nagar P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL056708 Credited 07/09/2023   10 Shamali Rudrapaul(Wife) TR-01-004-020-002/72 OTHER Sachindra Nagar P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL056708 Credited 07/09/2023   Daily Attendence 9 10 10 10 10 9 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20544

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

Total Cash payment(In Rs.) Cash 20544 Average Per labour 2054.3999

Total man days : 96