Muster Roll No. : 22954	Date From : 14/03/2023    Date To : 23/03/2023	Sanction No. : 3001004/2022-2023/54345/AS    Sanction Date : 28/12/2022
Work Code : 3001004020/WC/9010356403	Work Name : Excavation of farm pond in the land of Kali Ranjan Das S/O it Beshmani at Uttar Chabri G/P. (3001004020/WC/9010356403)

Measurement Book Detail

MB NO.  2        Page NO.  65

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 Sagarika Datta Rudrapaul(Daughter-in-Law) TR-01-004-020-004/25-A OTHER Uttar Chebri(East) P P P P P P P P P P 10 201 2010 0 0 2010 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL161624 Credited 30/03/2023   2 Suprava Das(Wife) TR-01-004-020-003/64 SC Sachindra Nagar( South) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL161624 Credited 31/03/2023   3 Ratan Rudra Paul(Self) TR-01-004-020-003/94 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL161624 Credited 30/03/2023   4 Pandab Paul(Self) TR-01-004-020-004/41 OTHER Uttar Chebri(East) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL161624 Credited 31/03/2023   5 Laxmi Rudra Paul(Wife) TR-01-004-020-004/46 OTHER Uttar Chebri(East) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL161624 Credited 31/03/2023   6 Putul Rani Rudra Paul(Wife) TR-01-004-020-004/38 OTHER Uttar Chebri(East) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL161624 Credited 30/03/2023   7 Parbati Debnath(Wife) TR-01-004-020-004/40 OTHER Uttar Chebri(East) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL161624 Credited 30/03/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2010 Amount Paid ST 0 Amount Paid Other 12060

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

Total Cash payment(In Rs.) Cash 14070 Average Per labour 2010

Total man days : 70