Muster Roll No. : 2584	Date From : 14/06/2021    Date To : 18/06/2021	Sanction No. : 3001004/2021-2022/15510/AS    Sanction Date : 03/05/2021
Work Code : 3001004020/IC/9422445155	Work Name : Excavation of Kuccha Irrigation channel from Dilip Debnath land to Aradhani Debnath land. (3001004020/IC/9422445155)

Measurement Book Detail

MB NO.  1        Page NO.  149

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 Tulshi Rani Paul(Wife) TR-01-004-020-005/49 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008511 Credited 24/06/2021   2 Surjyamohan Sukla Das(Self) TR-01-004-020-005/85 SC Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL008511 Credited 24/06/2021   3 Narendra Debnath(Self) TR-01-004-020-005/90 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008511 Credited 24/06/2021   4 Birendra Ch. Paul(Son) TR-01-004-020-005/72 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008511 Credited 25/06/2021   5 Nitai Paul(Son) TR-01-004-020-005/84 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008511 Credited 24/06/2021   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1025 Amount Paid ST 0 Amount Paid Other 4100

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

Total Cash payment(In Rs.) Cash 5125 Average Per labour 1025

Total man days : 25