Muster Roll No. : 1417	Date From : 18/05/2021    Date To : 22/05/2021	Sanction No. : 3001004/2021-2022/15300/AS    Sanction Date : 30/04/2021
Work Code : 3001004020/IC/9422445499	Work Name : Excavation of Kuccha Irrigation channel from Bidhut Roy to Bisu roy land. (3001004020/IC/9422445499)

Measurement Book Detail

MB NO.  1        Page NO.  34

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 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 Sefali Das(Wife) TR-01-004-020-003/85 SC Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003073 Credited 31/05/2021   2 Gopimohan Paul Chowdhuri(Self) TR-01-004-020-004/12 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003073 Credited 31/05/2021   3 Asit Paul(Son) TR-01-004-020-004/39 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003073 Credited 31/05/2021   4 Sumitra Bala Das(Self) TR-01-004-020-003/56 SC Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003073 Credited 31/05/2021   5 Santosh Paul(Self) TR-01-004-020-003/67 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003073 Credited 31/05/2021   6 Basanti Nama(Wife) TR-01-004-020-003/8 SC Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003073 Credited 31/05/2021   7 Milan Das(Wife) TR-01-004-020-003/62 SC Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003073 Credited 31/05/2021   8 Bina Das(Wife) TR-01-004-020-003/63 SC Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003073 Credited 31/05/2021   9 Parbati Debnath(Wife) TR-01-004-020-004/40 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003073 Credited 31/05/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5125 Amount Paid ST 0 Amount Paid Other 4100

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

Total Cash payment(In Rs.) Cash 9225 Average Per labour 1025

Total man days : 45