Muster Roll No. : 14391	Date From : 03/09/2022    Date To : 07/09/2022	Sanction No. : 3001004/2022-2023/20107/AS    Sanction Date : 15/06/2022
Work Code : 3001004020/IC/9422466363	Work Name : Excavation of kaccha chennal from Namita paul land to Rakhal paul land at uttar chebri gp (3001004020/IC/9422466363)

Measurement Book Detail

MB NO.  2        Page NO.  15

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 Namita Rudra Paul(Daughter-in-Law) TR-01-004-020-002/118 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 INDIAN BANK Chebri IDIB000C563 3001004020WL0109247 Credited 01/10/2022   2 Mani Rudra Paul(Daughter-in-Law) TR-01-004-020-002/137 OTHER Sachindra Nagar P P P A A 3 201 603 0 0 603 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0109247 Credited 01/10/2022   3 Parbati Das(Daughter-in-Law) TR-01-004-020-002/130 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0109247 Credited 01/10/2022   4 Anita Paul(Wife) TR-01-004-020-002/117 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109247 Credited 01/10/2022   5 Halen Rudrapaul(Wife) TR-01-004-020-002/15 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109247 Credited 01/10/2022   6 Mrinal Paul(Husband) TR-01-004-020-002/142 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109247 Credited 01/10/2022   7 Ranu Rudrapaul(Self) TR-01-004-020-002/106 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109247 Credited 01/10/2022   8 Basanti Paul(Wife) TR-01-004-020-002/113 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109247 Credited 01/10/2022   9 jayanti Rudrapaul(Wife) TR-01-004-020-002/103 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109247 Credited 01/10/2022   10 Ratna Rudrapaul(Daughter-in-Law) TR-01-004-020-002/105 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109247 Credited 01/10/2022   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9648

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

Total Cash payment(In Rs.) Cash 9648 Average Per labour 964.8

Total man days : 48