Muster Roll No. : 22731	Date From : 31/01/2023    Date To : 09/02/2023	Sanction No. : 3001004/2022-2023/44990/AS    Sanction Date : 16/11/2022
Work Code : 3001004020/WC/9010354042	Work Name : Excavation of pond in the land of Mritonjoy Debnath S/O lt-Biswambar at Uttar Chabri G/P. (3001004020/WC/9010354042)

Measurement Book Detail

MB NO.  2        Page NO.  59

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 Smt Sabita Paul(Wife) TR-01-004-020-005/6 OTHER Uttar Chebri(North) A A A A A A A A A A 0 0 0 0 0 0 INDIAN BANK Chebri IDIB000C563 3001004020WL157962   2 Padma Gope(Deb)(Daughter-in-Law) TR-01-004-020-005/61 OTHER Uttar Chebri(North) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL157962   3 Jitendra Rudra Paul(Self) TR-01-004-020-005/31 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL157962 Credited 27/03/2023   4 Dipali Debnath(Self) TR-01-004-020-005/36 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL157962 Credited 27/03/2023   5 Anjali Debnath(Wife) TR-01-004-020-005/38 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL157962 Credited 27/03/2023   6 Purnima Shil(Daughter-in-Law) TR-01-004-020-005/5 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL157962 Credited 27/03/2023   7 Pushpa Rani Deb(Wife) TR-01-004-020-005/55 OTHER Uttar Chebri(North) P P P P P A A A A A 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL157962 Credited 27/03/2023   8 Nilima Deb(Wife) TR-01-004-020-005/26 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL157962 Credited 27/03/2023   9 Sumitra Das(Wife) TR-01-004-020-005/27 SC Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL157962 Credited 27/03/2023   10 Malati Paul(Wife) TR-01-004-020-005/45 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL157962 Credited 27/03/2023   Daily Attendence 8 8 8 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2010 Amount Paid ST 0 Amount Paid Other 13065

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

Total Cash payment(In Rs.) Cash 15075 Average Per labour 1507.5

Total man days : 75