Muster Roll No. : 2550	Date From : 09/06/2021    Date To : 13/06/2021	Sanction No. : 3001004/2021-2022/19367/AS    Sanction Date : 10/05/2021
Work Code : 3001004020/IC/9422445154	Work Name : Excavation of Kuccha Irrigation channel from Sunil Paul land to Parimal Deb land . (3001004020/IC/9422445154)

Measurement Book Detail

MB NO.  1        Page NO.  115

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 Rina Paul(Wife) TR-01-004-020-005/142 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007620 Credited 21/06/2021   2 Bhanu Debnath(Husband) TR-01-004-020-005/134 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007620 Credited 21/06/2021   3 Anjana Paul(Wife) TR-01-004-020-005/138 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007620 Credited 21/06/2021   4 Sunil Ch. Rudra Paul(Self) TR-01-004-020-005/131 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007620 Credited 21/06/2021   5 Parimal Deb(Self) TR-01-004-020-005/149 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007620 Credited 21/06/2021   6 Namita Paul(Wife) TR-01-004-020-005/160 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL007620 Credited 21/06/2021   7 Niyati Rudra Paul(Self) TR-01-004-020-005/170 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007620 Credited 21/06/2021   8 Bappi Deb nath(Wife) TR-01-004-020-005/172 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007620 Credited 21/06/2021   9 Niranjan Debnath(Self) TR-01-004-020-005/22 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007620 Credited 21/06/2021   10 Niyati Debnath(Wife) TR-01-004-020-005/140 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007620 Credited 21/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10250

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

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

Total man days : 50