Muster Roll No. : 20470	Date From : 24/12/2022    Date To : 02/01/2023	Sanction No. : 3001004/2022-2023/35720/AS    Sanction Date : 09/09/2022
Work Code : 3001004020/IC/9422473218	Work Name : Excavation of kutcha Irraigation Channel from Anukul Paul land to Rabindra Paul land . (3001004020/IC/9422473218)

Measurement Book Detail

MB NO.  1        Page NO.  57

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 Nakul Debnath(Self) TR-01-004-020-005/147 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004WL0154630 Credited 28/03/2023   2 Suniti Paul(Wife) TR-01-004-020-005/151 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0147924 Credited 10/01/2023   3 Shibu Das(Self) TR-01-004-020-005/168 SC Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0147924 Credited 10/01/2023   4 Bishnu Deb(Self) TR-01-004-020-005/179 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0147924 Credited 10/01/2023   5 Samir Rudrapaul(Self) TR-01-004-020-005/187 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0147924 Credited 10/01/2023   6 Sadhana Rudra Paul(Wife) TR-01-004-020-005/2 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0147924 Credited 10/01/2023   7 Laxmi Rani Paul(Wife) TR-01-004-020-005/47 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0147924 Credited 10/01/2023   8 Prakriti Das(Wife) TR-01-004-020-005/177 SC Uttar Chebri(North) A A A A A P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0147924 Credited 10/01/2023   Daily Attendence 7 7 7 7 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3015 Amount Paid ST 0 Amount Paid Other 12060

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

Total Cash payment(In Rs.) Cash 15075 Average Per labour 1884.375

Total man days : 75