Muster Roll No. : 19236	Date From : 28/12/2023    Date To : 06/01/2024	Sanction No. : 3001004/2023-2024/53570/AS    Sanction Date : 20/09/2023
Work Code : 3001004020/IF/9422720106	Work Name : Construction of water Harvesting farm pond in the land of Aradhani Debnath at uttar chebri GP. (3001004020/IF/9422720106)

Measurement Book Detail

MB NO.  02        Page NO.  137

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 Karuna Rudrapaul(Daughter-in-Law) TR-01-004-020-004/66 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL108411 Credited 16/03/2024   2 Anil Debnath(Self) TR-01-004-020-004/18 OTHER Uttar Chebri(East) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL108411   3 Khokan Paul(Mother) TR-01-004-020-004/79 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL108411 Credited 16/03/2024   4 Kingkar Debnath(Self) TR-01-004-020-004/33 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL108411 Credited 16/03/2024   5 Ram Debnath(Self) TR-01-004-020-004/58 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL108411 Credited 16/03/2024   6 Badal Rudrapaul(Son) TR-01-004-020-004/66 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL108411 Credited 16/03/2024   7 Jaba Debnath(Wife) TR-01-004-020-004/72 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL108411 Credited 16/03/2024   8 Nikhil Paul(Self) TR-01-004-020-004/74 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL108411 Credited 16/03/2024   9 Bina Debnath(Wife) TR-01-004-020-004/16 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL108411 Credited 16/03/2024   10 Arati Debnath(Wife) TR-01-004-020-004/17 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL108411 Credited 16/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19170

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

Total Cash payment(In Rs.) Cash 19170 Average Per labour 1917

Total man days : 90