Muster Roll No. : 22029	Date From : 18/01/2023    Date To : 27/01/2023	Sanction No. : 3001004/2022-2023/54345/AS    Sanction Date : 28/12/2022
Work Code : 3001004020/WC/9010356403	Work Name : Excavation of farm pond in the land of Kali Ranjan Das S/O it Beshmani at Uttar Chabri G/P. (3001004020/WC/9010356403)

Measurement Book Detail

MB NO.  2        Page NO.  49

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 Mani Rudra Paul(Daughter-in-Law) TR-01-004-020-002/137 OTHER Sachindra Nagar P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0155481 Credited 27/03/2023   2 Nisha Rani Das(Self) TR-01-004-020-002/109 SC Sachindra Nagar P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0155481 Credited 27/03/2023   3 Prabir Rudra Paul(Son) TR-01-004-020-002/130 OTHER Sachindra Nagar P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0155481 Credited 27/03/2023   4 Ranu Rudrapaul(Self) TR-01-004-020-002/106 OTHER Sachindra Nagar P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0155481 Credited 27/03/2023   5 Bina Moduk(Wife) TR-01-004-020-002/141 OTHER Sachindra Nagar A P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0155481 Credited 27/03/2023   Daily Attendence 4 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2010 Amount Paid ST 0 Amount Paid Other 7839

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

Total Cash payment(In Rs.) Cash 9849 Average Per labour 1969.8

Total man days : 49