Muster Roll No. : 1583	Date From : 12/05/2023    Date To : 16/05/2023	Sanction No. : 3001004/2023-2024/12711/AS    Sanction Date : 08/05/2023
Work Code : 3001004020/LD/9422650928	Work Name : Levelling/Shaping of waste land/ fellow land in favour of Manish Shil at Uttar Chebri G/P. (3001004020/LD/9422650928)

Measurement Book Detail

MB NO.  2        Page NO.  73

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 Dulal Paul(Self) TR-01-004-020-004/69 OTHER Uttar Chebri(East) P P P A P 4 214 856 0 0 856 INDIAN BANK Chebri IDIB000C563 3001004WL0013090 Credited 01/06/2023   2 Smt Jamuna Paul(Self) TR-01-004-020-004/87 OTHER Uttar Chebri(East) P P P P P 5 214 1070 0 0 1070 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL007764 Credited 20/05/2023   3 Pandab Paul(Self) TR-01-004-020-004/41 OTHER Uttar Chebri(East) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007764 Credited 20/05/2023   4 Sambhu Paul(Son) TR-01-004-020-004/54 OTHER Uttar Chebri(East) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007764 Credited 20/05/2023   5 Pranab Paulchowdry(Son) TR-01-004-020-004/60 OTHER Uttar Chebri(East) A P P P P 4 214 856 0 0 856 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007764 Credited 20/05/2023   6 Gopal Rudrapaul(Self) TR-01-004-020-004/61 OTHER Uttar Chebri(East) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007764 Credited 20/05/2023   7 Dulal Rudrapaul(Self) TR-01-004-020-004/62 OTHER Uttar Chebri(East) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007764 Credited 20/05/2023   8 Laxmirani Shil(Wife) TR-01-004-020-004/42 OTHER Uttar Chebri(East) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007764 Credited 20/05/2023   9 Laxmi Rudra Paul(Wife) TR-01-004-020-004/46 OTHER Uttar Chebri(East) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007764 Credited 20/05/2023   Daily Attendence 8 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9202

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

Total Cash payment(In Rs.) Cash 9202 Average Per labour 1022.4445

Total man days : 43