Muster Roll No. : 18906	Date From : 02/12/2022    Date To : 09/12/2022	Sanction No. : 3001004/2022-2023/47794/AS    Sanction Date : 25/11/2022
Work Code : 3001004020/WC/9010354076	Work Name : Excavation of farm pond in the land of Ratan Paul S/O-Kanu at Uttar Chabri G/P. (3001004020/WC/9010354076)

Measurement Book Detail

MB NO.  1        Page NO.  39

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 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 Radha Kanta Rudra Paul(Self) TR-01-004-020-003/14 OTHER Sachindra Nagar( South) A P P P P P A P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0139490 Credited 17/12/2022   2 Sukhendra Ch. Deb(Son) TR-01-004-020-003/15 OTHER Sachindra Nagar( South) P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0139490 Credited 17/12/2022   3 Rama Paul (Chowdhury)(Wife) TR-01-004-020-003/16 OTHER Sachindra Nagar( South) P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0139490 Credited 17/12/2022   4 Samarendra Deb(Self) TR-01-004-020-003/17 OTHER Sachindra Nagar( South) P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0139490 Credited 17/12/2022   5 Arun Das(Self) TR-01-004-020-003/18 SC Sachindra Nagar( South) P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0139490 Credited 17/12/2022   6 Kanu Rudra Paul(Self) TR-01-004-020-003/19 OTHER Sachindra Nagar( South) P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0139490 Credited 17/12/2022   7 Sandhya Rani Bahattacharjee(Self) TR-01-004-020-003/2 OTHER Sachindra Nagar( South) P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0139490 Credited 17/12/2022   8 Manimala Rudrapaul(Self) TR-01-004-020-003/110 OTHER Sachindra Nagar( South) P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0139490 Credited 17/12/2022   9 Gita Rani Rudra Paul(Wife) TR-01-004-020-003/12 OTHER Sachindra Nagar( South) P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0139490 Credited 17/12/2022   Daily Attendence 8 9 9 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 1608 Amount Paid ST 0 Amount Paid Other 12462

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

Total Cash payment(In Rs.) Cash 14070 Average Per labour 1563.3334

Total man days : 70