Muster Roll No. : 10420	Date From : 26/08/2023    Date To : 04/09/2023	Sanction No. : 3001004/2023-2024/46474/AS    Sanction Date : 17/08/2023
Work Code : 3001004020/IC/9422493443	Work Name : Const, of minor channel for community land from Prabir Paul to partha paul land. (3001004020/IC/9422493443)

Measurement Book Detail

MB NO.  1        Page NO.  165

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 Basudeb Deb(Son) TR-01-004-020-005/61 OTHER Uttar Chebri(North) A P P P P P P P P P 9 214 1926 0 0 1926 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL057281 Credited 07/09/2023   2 Sabita Paul(Daughter) TR-01-004-020-005/63 OTHER Uttar Chebri(North) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL057281 Credited 07/09/2023   3 Khela Rani Das(Mother) TR-01-004-020-005/60 OTHER Uttar Chebri(North) A A A A A P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057281 Credited 07/09/2023   4 Narayan Rudra Paul(Self) TR-01-004-020-005/46 OTHER Uttar Chebri(North) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057281 Credited 07/09/2023   5 Haridhan Paul(Self) TR-01-004-020-005/47 OTHER Uttar Chebri(North) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057281 Credited 07/09/2023   6 Rina Paul(Wife) TR-01-004-020-005/48 OTHER Uttar Chebri(North) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057281 Credited 07/09/2023   7 Sadhana Rudra Paul(Wife) TR-01-004-020-005/2 OTHER Uttar Chebri(North) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057281 Credited 07/09/2023   8 Supriti Debnath(Wife) TR-01-004-020-005/20 OTHER Uttar Chebri(North) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057281 Credited 07/09/2023   9 Usha Rani Datta (Paul)(Wife) TR-01-004-020-005/25 OTHER Uttar Chebri(North) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057281 Credited 07/09/2023   Daily Attendence 7 8 8 8 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17976

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

Total Cash payment(In Rs.) Cash 17976 Average Per labour 1997.3334

Total man days : 84