Muster Roll No. : 19329	Date From : 13/12/2022    Date To : 22/12/2022	Sanction No. : 3001004/2022-2023/9036/AS    Sanction Date : 01/06/2022
Work Code : 3001004020/WC/9010344594	Work Name : Excavation of pond in the land of Suparna debnath w/o- Abani uttar chebri GP (3001004020/WC/9010344594)

Measurement Book Detail

MB NO.  01        Page NO.  45

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 Manorama Debnath(Wife) TR-01-004-020-005/176 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL0143851 Credited 28/12/2022   2 Ashis Debnath(Son) TR-01-004-020-005/18 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0143851 Credited 28/12/2022   3 Gita Deb Rudrapaul(Wife) TR-01-004-020-005/183-A OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0143851 Credited 28/12/2022   4 Parimal Deb(Self) TR-01-004-020-005/149 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0143851 Credited 28/12/2022   5 Chanu Rudra Paul(Self) TR-01-004-020-005/162 OTHER Uttar Chebri(North) A A A P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0143851 Credited 28/12/2022   6 Niyati Rudra Paul(Self) TR-01-004-020-005/170 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0143851 Credited 28/12/2022   7 Bappi Deb nath(Wife) TR-01-004-020-005/172 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0143851 Credited 28/12/2022   8 Prabhati Debnath(Wife) TR-01-004-020-005/185 OTHER Uttar Chebri(North) A P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0143851 Credited 28/12/2022   Daily Attendence 6 7 7 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15276

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

Total Cash payment(In Rs.) Cash 15276 Average Per labour 1909.5

Total man days : 76