Muster Roll No. : 22093	Date From : 19/01/2023    Date To : 28/01/2023	Sanction No. : 3001004/2022-2023/44990/AS    Sanction Date : 16/11/2022
Work Code : 3001004020/WC/9010354042	Work Name : Excavation of pond in the land of Mritonjoy Debnath S/O lt-Biswambar at Uttar Chabri G/P. (3001004020/WC/9010354042)

Measurement Book Detail

MB NO.  2        Page NO.  53

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 Ranjan Paul(Self) TR-01-004-020-005/189 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 INDIAN BANK Chebri IDIB000C563 3001004020WL0156086 Credited 27/03/2023   2 Gita Rudra Paul(Wife) TR-01-004-020-005/21 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 INDIAN BANK Chebri IDIB000C563 3001004020WL0156086 Credited 28/03/2023   3 Sima Sukladas(Self) TR-01-004-020-005/190 SC Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0156086 Credited 27/03/2023   4 Surekha Debnath(Wife) TR-01-004-020-005/181 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 3001004020WL0156086 Credited 28/03/2023   5 Namita Gope(Paul)(Wife) TR-01-004-020-005/184 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 3001004020WL0156086 Credited 28/03/2023   6 Bharati Debnath(Self) TR-01-004-020-005/186 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 3001004020WL0156086 Credited 28/03/2023   7 Samir Rudrapaul(Self) TR-01-004-020-005/187 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 3001004020WL0156086 Credited 27/03/2023   8 Madhumita Paul(Wife) TR-01-004-020-005/188 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 3001004020WL0156086 Credited 27/03/2023   9 Sadhana Rudra Paul(Wife) TR-01-004-020-005/2 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0156086 Credited 28/03/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2010 Amount Paid ST 0 Amount Paid Other 16080

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

Total Cash payment(In Rs.) Cash 18090 Average Per labour 2010

Total man days : 90