Muster Roll No. : 19372	Date From : 14/12/2022    Date To : 23/12/2022	Sanction No. : 3001004/2022-2023/9032/AS    Sanction Date : 01/06/2022
Work Code : 3001004020/WC/9010344530	Work Name : Excavation of pond in the land of Pranab paul chudury s/o- Narayan at uttar chebri GP (3001004020/WC/9010344530)

Measurement Book Detail

MB NO.  1        Page NO.  47

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 Kishan Roy(Son) TR-01-004-020-002/62 OTHER Sachindra Nagar P P P P P P P P P P 10 201 2010 0 0 2010 INDIAN BANK Chebri IDIB000C563 3001004020WL0143856 Credited 28/12/2022   2 Bulti Rudrapaul(Daughter-in-Law) TR-01-004-020-002/5 OTHER Sachindra Nagar P P P P P P P P P P 10 201 2010 0 0 2010 INDIAN BANK Chebri IDIB000C563 3001004020WL0143856 Credited 28/12/2022   3 Jayanti Rudrapaul(Wife) TR-01-004-020-002/69 OTHER Sachindra Nagar P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0143856 Credited 28/12/2022   4 Shamali Rudrapaul(Wife) TR-01-004-020-002/72 OTHER Sachindra Nagar P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0143856 Credited 28/12/2022   5 Bashana Shill(Self) TR-01-004-020-002/42 OTHER Sachindra Nagar A A A A P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0143856 Credited 28/12/2022   6 Sajani Tanti(Wife) TR-01-004-020-002/33 OTHER Sachindra Nagar P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0143856 Credited 28/12/2022   Daily Attendence 5 5 5 5 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11256

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

Total Cash payment(In Rs.) Cash 11256 Average Per labour 1876

Total man days : 56