Muster Roll No. : 16168	Date From : 21/09/2022    Date To : 25/09/2022	Sanction No. : 3001004/2022-2023/20966/AS    Sanction Date : 24/06/2022
Work Code : 3001004020/LD/9422641452	Work Name : Levelling/Shaping of Wasteland / Fellow land in favour of Birendra Paul S/O-Debendra at Uttar Chebri (3001004020/LD/9422641452)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 Arati Paul(Wife) TR-01-004-020-005/64 OTHER Uttar Chebri(North) P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004020WL0117614 Credited 05/10/2022   2 Nani Debnath(Husband) TR-01-004-020-005/65 OTHER Uttar Chebri(North) P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004020WL0117614 Credited 05/10/2022   3 Suman Paul(Son) TR-01-004-020-005/70 OTHER Uttar Chebri(North) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0117614 Credited 05/10/2022   4 Jayanti Rudra Paul(Daughter-in-Law) TR-01-004-020-005/75 OTHER Uttar Chebri(North) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0117614 Credited 05/10/2022   5 Tulshi Rani Paul(Wife) TR-01-004-020-005/49 OTHER Uttar Chebri(North) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0117614 Credited 05/10/2022   6 Sabita Paul(Daughter) TR-01-004-020-005/63 OTHER Uttar Chebri(North) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0117614 Credited 05/10/2022   7 Uma Shankar Bhattacharjee(Self) TR-01-004-020-005/51 OTHER Uttar Chebri(North) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0117614 Credited 05/10/2022   8 Sujala Debnath(Self) TR-01-004-020-005/7 OTHER Uttar Chebri(North) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0117614 Credited 05/10/2022   9 Purnima Shil(Daughter-in-Law) TR-01-004-020-005/5 OTHER Uttar Chebri(North) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0117614 Credited 05/10/2022   10 Archana Rudra Paul(Wife) TR-01-004-020-005/69 SC Uttar Chebri(North) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0117614 Credited 05/10/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50