Muster Roll No. : 2632	Date From : 09/06/2021    Date To : 13/06/2021	Sanction No. : 3001004/2021-2022/19393/AS    Sanction Date : 10/05/2021
Work Code : 3001004020/IC/9422445146	Work Name : Excavation of Kuccha Irrigation channel from Khowai river to Subrata Bir land. (3001004020/IC/9422445146)

Measurement Book Detail

MB NO.  1        Page NO.  121

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 Hiran bala Das(Wife) TR-01-004-020-004/82 SC Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL007666 Credited 22/06/2021   2 Indrajit DebNath(Self) TR-01-004-020-004/93 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL007666 Credited 21/06/2021   3 Anukul Majumder(Self) TR-01-004-020-004/98 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL007666 Credited 21/06/2021   4 Bishnu Deb(Self) TR-01-004-020-005/179 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007666 Credited 21/06/2021   5 Ajit Paul(Self) TR-01-004-020-004/84 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007666 Credited 21/06/2021   6 Badal Rudrapaul(Son) TR-01-004-020-004/66 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007666 Credited 21/06/2021   7 Jitendra Paulchowdry(Self) TR-01-004-020-004/68 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007666 Credited 21/06/2021   8 Jiban Acharjee(Son) TR-01-004-020-004/71 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007666 Credited 21/06/2021   9 Harendra Rudrapaul(Self) TR-01-004-020-004/75 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007666 Credited 21/06/2021   10 Namita Rudrapaul(Wife) TR-01-004-020-004/76 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007666 Credited 21/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1025 Amount Paid ST 0 Amount Paid Other 9225

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50