Muster Roll No. : 1422	Date From : 23/05/2021    Date To : 27/05/2021	Sanction No. : 3001004/2021-2022/19595/AS    Sanction Date : 10/05/2021
Work Code : 3001004020/IC/9422447439	Work Name : Excavation of Kuccha Irrigation channel from Chandan Paul land to Sanjit Paul land (3001004020/IC/9422447439)

Measurement Book Detail

MB NO.  1        Page NO.  65

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 Pulan Rani Dasgupta(Self) TR-01-004-020-002/172 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 ALLAHABAD BANK Chebri ALLA0212804 3001004020WL004063 Credited 04/06/2021   2 Malina Rudra Paul(Wife) TR-01-004-020-002/155 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 INDIAN BANK Chebri IDIB000C563 3001004020WL004063 Credited 03/06/2021   3 Rupa Singha Roy Paul(Wife) TR-01-004-020-002/166 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL004063 Credited 03/06/2021   4 Kalyani Rudrapaul(Wife) TR-01-004-020-002/80 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL004063 Credited 03/06/2021   5 Dibananda Debnath(Brother) TR-01-004-020-002/90 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL004063 Credited 03/06/2021   6 Niyati Rudrapaul(Self) TR-01-004-020-002/5 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL004063 Credited 03/06/2021   7 Ranjit Rudrapaul(Self) TR-01-004-020-002/79 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL004063 Credited 03/06/2021   8 Surabala Rudrapaul(Wife) TR-01-004-020-002/17 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL004063 Credited 03/06/2021   9 Basanti Paul(Wife) TR-01-004-020-002/113 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL004063 Credited 03/06/2021   10 Rita Deb Rudrapaul(Wife) TR-01-004-020-002/167 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL004063 Credited 03/06/2021   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