Muster Roll No. : 18659	Date From : 13/12/2023    Date To : 22/12/2023	Sanction No. : 3001004/2023-2024/53570/AS    Sanction Date : 20/09/2023
Work Code : 3001004020/IF/9422720106	Work Name : Construction of water Harvesting farm pond in the land of Aradhani Debnath at uttar chebri GP. (3001004020/IF/9422720106)

Measurement Book Detail

MB NO.  2        Page NO.  123

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 Khokan Paul(Mother) TR-01-004-020-004/79 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL102989 Credited 16/03/2024   2 Rupali Rudrapaul(Self) TR-01-004-020-004/96 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL102989 Credited 16/03/2024   3 Jaba Debnath(Wife) TR-01-004-020-004/72 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL102989 Credited 16/03/2024   4 Nikhil Paul(Self) TR-01-004-020-004/74 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL102989 Credited 16/03/2024   5 Sunil Paul(Self) TR-01-004-020-004/78 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL102989 Credited 16/03/2024   6 Arun Ch. Paul(Self) TR-01-004-020-004/8 OTHER Uttar Chebri(East) P P P P P A A A A A 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL102989 Credited 16/03/2024   7 Laxmi Debnath(Wife) TR-01-004-020-004/81 OTHER Uttar Chebri(East) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL102989   8 Ajit Paul(Self) TR-01-004-020-004/84 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL102989 Credited 16/03/2024   9 Manju Deb(Self) TR-01-004-020-004/88 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL102989 Credited 16/03/2024   10 Binodbasi DebNath(Wife) TR-01-004-020-004/92 OTHER Uttar Chebri(East) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL102989   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 15975

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

Total Cash payment(In Rs.) Cash 15975 Average Per labour 1597.5

Total man days : 75