Muster Roll No. : 22646	Date From : 29/01/2023    Date To : 07/02/2023	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.  57

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 Sumitra Rudrapaul(Wife) TR-01-004-020-002/79 OTHER Sachindra Nagar P A P P P P P P P P 9 201 1809 0 0 1809 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL157840 Credited 27/03/2023   2 Kajal Majumdar(Wife) TR-01-004-020-002/75 OTHER Sachindra Nagar P A P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL157840 Credited 27/03/2023   3 Sunil Roy(Self) TR-01-004-020-002/78 OTHER Sachindra Nagar P A P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL157840 Credited 27/03/2023   4 Rita Rani Roy(Wife) TR-01-004-020-002/85 OTHER Sachindra Nagar P A P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL157840 Credited 27/03/2023   5 Arun Rudrapaul(Self) TR-01-004-020-002/89 OTHER Sachindra Nagar P A P P P P A A A A 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL157840 Credited 27/03/2023   6 Sita Rani Roy(Wife) TR-01-004-020-002/73 OTHER Sachindra Nagar P A P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL157840 Credited 27/03/2023   7 Subal Paul(Son) TR-01-004-020-002/8 OTHER Sachindra Nagar P A P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL157840 Credited 27/03/2023   Daily Attendence 7 0 7 7 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11859

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

Total Cash payment(In Rs.) Cash 11859 Average Per labour 1694.1428

Total man days : 59