Muster Roll No. : 2300	Date From : 02/06/2021    Date To : 06/06/2021	Sanction No. : 3001004/2021-2022/15574/AS    Sanction Date : 03/05/2021
Work Code : 3001004020/IC/9422445152	Work Name : Excavation of Kuccha Irrigation channel from Hkanu Paul land to Narayan Deb land. (3001004020/IC/9422445152)

Measurement Book Detail

MB NO.  1        Page NO.  86

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 Suprava Das(Wife) TR-01-004-020-003/64 SC Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL006744 Credited 18/06/2021   2 Sefali Das(Wife) TR-01-004-020-003/85 SC Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL006744 Credited 17/06/2021   3 Anjali Bala Das(Wife) TR-01-004-020-003/86 SC Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL006744 Credited 17/06/2021   4 Sagarika Datta(Rudrapaul)(Daughter-in-Law) TR-01-004-020-004/25 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL006744 Credited 14/06/2021   5 Arjun Das(Self) TR-01-004-020-003/76 SC Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL006744 Credited 18/06/2021   6 Aloy Deb(Son) TR-01-004-020-003/48 OTHER Sachindra Nagar( South) P P A A A 2 205 410 0 0 410 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL006744 Credited 14/06/2021   7 Sharmila Sarkar(Bhadra)(Wife) TR-01-004-020-004/30 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL006744 Credited 14/06/2021   8 Putul Rani Rudra Paul(Wife) TR-01-004-020-004/38 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL006744 Credited 14/06/2021   9 Laxmi Rudra Paul(Wife) TR-01-004-020-004/46 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL006744 Credited 14/06/2021   10 Manju Bala Das(Wife) TR-01-004-020-003/53 SC Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL006744 Credited 18/06/2021   Daily Attendence 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5125 Amount Paid ST 0 Amount Paid Other 4510

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

Total Cash payment(In Rs.) Cash 9635 Average Per labour 963.5

Total man days : 47