Muster Roll No. : 2555	Date From : 09/06/2021    Date To : 13/06/2021	Sanction No. : 3001004/2021-2022/15967/AS    Sanction Date : 06/05/2021
Work Code : 3001004020/IC/9422445164	Work Name : Excavation of Kuccha Irrigation channel from Bimal Paul land to Sadhan Paul land. (3001004020/IC/9422445164)

Measurement Book Detail

MB NO.  1        Page NO.  118

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 Bipul Rudrapaul(Son) TR-01-004-020-004/47 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007622 Credited 21/06/2021   2 Jantu Das(Self) TR-01-004-020-005/108 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007622 Credited 21/06/2021   3 Sukla Rudra Paul(Barman)(Wife) TR-01-004-020-005/157 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007622 Credited 21/06/2021   4 Sefali Paul(Self) TR-01-004-020-005/165 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007622 Credited 21/06/2021   5 Biswajyoti Paul(Son) TR-01-004-020-001/36 OTHER Uttar Chebri( West) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007622 Credited 21/06/2021   6 Hemlata Rudra Paul(Self) TR-01-004-020-005/122 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007622 Credited 21/06/2021   7 Gita Rani Paul(Wife) TR-01-004-020-005/124 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007622 Credited 21/06/2021   8 Pranati Chowdhury (Paul)(Wife) TR-01-004-020-005/121 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL007622 Credited 22/06/2021   9 Manindra Paul(Self) TR-01-004-020-005/178 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007622 Credited 21/06/2021   10 Arati Sukla Baidya(Wife) TR-01-004-020-005/14 SC Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007622 Credited 21/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1025 Amount Paid ST 0 Amount Paid Other 9225

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50