Muster Roll No. : 2573	Date From : 14/06/2021    Date To : 18/06/2021	Sanction No. : 3001004/2021-2022/15874/AS    Sanction Date : 06/05/2021
Work Code : 3001004020/IC/9422445156	Work Name : Excavation of Kuccha Irrigation channel from Jiban Debnath land to K.V.K.road. (3001004020/IC/9422445156)

Measurement Book Detail

MB NO.  1        Page NO.  143

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 Sajal Das(Self) TR-01-004-020-005/182 SC Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 INDIAN BANK Chebri IDIB000C563 3001004020WL008509 Credited 24/06/2021   2 Shibu Das(Self) TR-01-004-020-005/168 SC Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL008509 Credited 24/06/2021   3 Jhuma Debnath(Daughter-in-Law) TR-01-004-020-005/17 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008509 Credited 24/06/2021   4 Soma Rani Paul(Wife) TR-01-004-020-005/180 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008509 Credited 24/06/2021   5 Padma Gope(Deb)(Daughter-in-Law) TR-01-004-020-005/61 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008509 Credited 24/06/2021   6 Bimala Paul(Self) TR-01-004-020-005/56 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008509 Credited 24/06/2021   7 Dipali Debnath(Self) TR-01-004-020-005/36 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008509 Credited 24/06/2021   8 Rina Paul(Wife) TR-01-004-020-005/48 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008509 Credited 24/06/2021   9 Prakriti Das(Wife) TR-01-004-020-005/177 SC Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008509 Credited 24/06/2021   10 Sadhana Rudra Paul(Wife) TR-01-004-020-005/2 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008509 Credited 24/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3075 Amount Paid ST 0 Amount Paid Other 7175

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50