Muster Roll No. : 13542	Date From : 25/02/2022    Date To : 06/03/2022	Sanction No. : 3001004/2021-2022/66330/AS    Sanction Date : 16/11/2021
Work Code : 3001004020/WC/9010315270	Work Name : Excavation of pond in the land of Jitendra Paul S/O-Manoranjan at Uttar Chebri G/P. (3001004020/WC/9010315270)

Measurement Book Detail

MB NO.  3        Page NO.  102

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 Sarajani Das(Deb)(Wife) TR-01-004-020-005/156 OTHER Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001004020WL0084343 Credited 10/03/2022   2 Suniti Paul(Wife) TR-01-004-020-005/151 OTHER Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0084343 Credited 10/03/2022   3 Chanu Rudra Paul(Self) TR-01-004-020-005/162 OTHER Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0084343 Credited 10/03/2022   4 Anjana Paul(Self) TR-01-004-020-005/128 OTHER Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0084343 Credited 10/03/2022   5 Biplab Rudra Paul(Son) TR-01-004-020-005/146 OTHER Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0084343 Credited 10/03/2022   6 Rita Rudra Paul(Wife) TR-01-004-020-005/112 OTHER Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0084343 Credited 10/03/2022   7 Bhanu Rudra Paul(Self) TR-01-004-020-005/117 OTHER Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0084343 Credited 10/03/2022   8 Astami Paul(Wife) TR-01-004-020-005/12 OTHER Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0084343 Credited 10/03/2022   9 Hemlata Rudra Paul(Self) TR-01-004-020-005/122 OTHER Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0084343 Credited 10/03/2022   10 Kabita Paul(Wife) TR-01-004-020-005/125 OTHER Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0084343 Credited 10/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100