Muster Roll No. : 14648	Date From : 10/03/2022    Date To : 19/03/2022	Sanction No. : 3001004/2021-2022/66057/AS    Sanction Date : 16/11/2021
Work Code : 3001004020/WC/9010315251	Work Name : Excavation of pond in the land of Sudhindra Paul S/O Surendra at Uttar Chebri G/P. (3001004020/WC/9010315251)

Measurement Book Detail

MB NO.  2        Page NO.  160

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 Sagarika Datta(Rudrapaul)(Daughter-in-Law) TR-01-004-020-004/25 OTHER Uttar Chebri(East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0091551 Credited 26/03/2022   2 Rakhal Rudrapaul(Son) TR-01-004-020-002/99 OTHER Sachindra Nagar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0091551 Credited 26/03/2022   3 Haridhan Rudra Paul(Self) TR-01-004-020-003/10 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0091551 Credited 26/03/2022   4 Rama Paul (Chowdhury)(Wife) TR-01-004-020-003/16 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0091551 Credited 26/03/2022   5 Rachita Paul(Self) TR-01-004-020-003/93 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0091551 Credited 26/03/2022   6 Rita Rani Rudrapaul(Self) TR-01-004-020-004/91 OTHER Uttar Chebri(East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0091551 Credited 26/03/2022   7 Gita Rani Rudra Paul(Wife) TR-01-004-020-003/12 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0091551 Credited 26/03/2022   8 Sharmila Sarkar(Bhadra)(Wife) TR-01-004-020-004/30 OTHER Uttar Chebri(East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0091551 Credited 26/03/2022   9 Putul Rani Rudra Paul(Wife) TR-01-004-020-004/38 OTHER Uttar Chebri(East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0091551 Credited 26/03/2022   10 Laxmi Rudra Paul(Wife) TR-01-004-020-004/46 OTHER Uttar Chebri(East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0091551 Credited 26/03/2022   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