Muster Roll No. : 9541	Date From : 19/01/2022    Date To : 28/01/2022	Sanction No. : 3001004/2021-2022/66349/AS    Sanction Date : 18/11/2021
Work Code : 3001004020/WC/9010315274	Work Name : Excavation of pond in the land of Harendra Chandra Paul S/O-Hamendra Ch. at Uttar Chebri G/P. (3001004020/WC/9010315274)

Measurement Book Detail

MB NO.  3        Page NO.  85

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 Rabindra Debnath(Self) TR-01-004-020-004/26 OTHER Uttar Chebri(East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056941 Credited 11/02/2022   2 Bipul Rudrapaul(Son) TR-01-004-020-004/47 OTHER Uttar Chebri(East) A A A A A A P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056941 Credited 11/02/2022   3 Manju Debnath(Wife) TR-01-004-020-004/99 OTHER Uttar Chebri(East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0056941 Credited 11/02/2022   4 Karuna Sindhu Paul(Self) TR-01-004-020-001/45 OTHER Uttar Chebri( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056941 Credited 11/02/2022   5 Chaya Rani Das(Wife) TR-01-004-020-005/102 OTHER Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056941 Credited 11/02/2022   6 Gita Paul(Wife) TR-01-004-020-001/8 OTHER Uttar Chebri( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056941 Credited 11/02/2022   7 Anju Das(Wife) TR-01-004-020-005/10 SC Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056941 Credited 12/02/2022   Daily Attendence 6 6 6 6 6 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 1828.5714

Total man days : 64