Muster Roll No. : 14783	Date From : 08/03/2022    Date To : 12/03/2022	Sanction No. : 3001004/2021-2022/66444/AS    Sanction Date : 16/11/2021
Work Code : 3001004020/WC/9010315268	Work Name : Excavation of pond in the land of Dulal Debnath S/O-Gopendra at Uttar Chebri G/P. (3001004020/WC/9010315268)

Measurement Book Detail

MB NO.  2        Page NO.  150

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 Prabodh Ch Rudra Paul(Self) TR-01-004-020-001/31 OTHER Uttar Chebri( West) P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL0087919 Credited 17/03/2022   2 Arun Rudrapaul(Husband) TR-01-004-020-001/57 OTHER Uttar Chebri( West) P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004020WL0087919 Credited 17/03/2022   3 Sri Chandan Debnath(Self) TR-01-004-020-005/152 OTHER Uttar Chebri(North) P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004020WL0087919 Credited 17/03/2022   4 Ashima Haldar(Daughter) TR-01-004-020-004/52 SC Uttar Chebri(East) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0087919   5 Pranesh Chandra Paul(Self) TR-01-004-020-004/95 OTHER Uttar Chebri(East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0087919 Credited 17/03/2022   6 Madan Debnath(Husband) TR-01-004-020-005/130 OTHER Uttar Chebri(North) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0087919 Credited 17/03/2022   7 Suparna Debnath(Wife) TR-01-004-020-005/18 OTHER Uttar Chebri(North) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0087919 Credited 17/03/2022   8 Sebarani Acharjee(Self) TR-01-004-020-004/19 OTHER Uttar Chebri(East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0087919 Credited 17/03/2022   9 Gopendra Debnath(Self) TR-01-004-020-004/44 OTHER Uttar Chebri(East) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0087919   10 Bina Debnath(Wife) TR-01-004-020-004/16 OTHER Uttar Chebri(East) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0087919   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 35