Muster Roll No. : 2614	Date From : 29/05/2023    Date To : 02/06/2023	Sanction No. : 3001004/2023-2024/12711/AS    Sanction Date : 08/05/2023
Work Code : 3001004020/LD/9422650928	Work Name : Levelling/Shaping of waste land/ fellow land in favour of Manish Shil at Uttar Chebri G/P. (3001004020/LD/9422650928)

Measurement Book Detail

MB NO.  2        Page NO.  77

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 Smt Jamuna Paul(Self) TR-01-004-020-004/87 OTHER Uttar Chebri(East) P P P P P 5 214 1070 0 0 1070 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL015034 Credited 08/06/2023   2 Minati Rudrapaul(Wife) TR-01-004-020-004/9 OTHER Uttar Chebri(East) A P P P P 4 214 856 0 0 856 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL015034 Credited 08/06/2023   3 Sambhu Paul(Son) TR-01-004-020-004/54 OTHER Uttar Chebri(East) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL015034 Credited 08/06/2023   4 Gopal Rudrapaul(Self) TR-01-004-020-004/61 OTHER Uttar Chebri(East) A A A A P 1 214 214 0 0 214 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL015034 Credited 08/06/2023   5 Dulal Rudrapaul(Self) TR-01-004-020-004/62 OTHER Uttar Chebri(East) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL015034 Credited 08/06/2023   6 Laxmi Rudra Paul(Wife) TR-01-004-020-004/46 OTHER Uttar Chebri(East) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL015034 Credited 08/06/2023   Daily Attendence 4 5 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5350

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

Total Cash payment(In Rs.) Cash 5350 Average Per labour 891.6667

Total man days : 25