Muster Roll No. : 23100	Date From : 15/03/2023    Date To : 24/03/2023	Sanction No. : 3001004/2022-2023/52860/AS    Sanction Date : 23/12/2022
Work Code : 3001004020/WC/9010354078	Work Name : Excavation of farm pond in the land of Parimal Deb S/O-Jatindra at Uttar Chabri G/P. (3001004020/WC/9010354078)

Measurement Book Detail

MB NO.  1        Page NO.  87

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 Samiran Debnath(Son) TR-01-004-020-005/130 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004020WL161628 Credited 30/03/2023   2 Rakhi Debnath(Daughter-in-Law) TR-01-004-020-005/135 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 3001004020WL161628 Credited 31/03/2023   3 Pranesh Chandra Paul(Self) TR-01-004-020-004/95 OTHER Uttar Chebri(East) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL161628 Credited 30/03/2023   4 Anukul Majumder(Self) TR-01-004-020-004/98 OTHER Uttar Chebri(East) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL161628 Credited 31/03/2023   5 Manju Debnath(Wife) TR-01-004-020-004/99 OTHER Uttar Chebri(East) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL161628 Credited 31/03/2023   6 Ashit Paul(Son) TR-01-004-020-005/12 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 3001004020WL161628 Credited 31/03/2023   7 Sunil Ch. Rudra Paul(Self) TR-01-004-020-005/131 OTHER Uttar Chebri(North) P P P P P A A A A A 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL161628 Credited 31/03/2023   8 Sita Rani Paul(Wife) TR-01-004-020-004/97 OTHER Uttar Chebri(East) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL161628 Credited 31/03/2023   Daily Attendence 8 8 8 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15075

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

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

Total man days : 75