Muster Roll No. : 77	Date From : 05/04/2023    Date To : 13/04/2023	Sanction No. : 3001004/2022-2023/52860/AS    Sanction Date : 23/12/2022
Work Code : 3001004020/WC/9010354078	Work Name : Excavation of farm pond in the land of Parimal Deb S/O-Jatindra at Uttar Chabri G/P. (3001004020/WC/9010354078)

Measurement Book Detail

MB NO.  1        Page NO.  97

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 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 Bakul Paul(Wife) TR-01-004-020-005/15 OTHER Uttar Chebri(North) P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000123 Credited 10/05/2023   2 Suniti Paul(Wife) TR-01-004-020-005/151 OTHER Uttar Chebri(North) P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000123 Credited 10/05/2023   3 Anjana Paul(Self) TR-01-004-020-005/128 OTHER Uttar Chebri(North) P P P P P P P P A 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000123 Credited 10/05/2023   4 Dhananjoy Debnath(Self) TR-01-004-020-005/141 OTHER Uttar Chebri(North) P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000123 Credited 10/05/2023   5 Mithun Deb(Self) TR-01-004-020-005/148 OTHER Uttar Chebri(North) P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000123 Credited 10/05/2023   6 Parimal Deb(Self) TR-01-004-020-005/149 OTHER Uttar Chebri(North) P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000123 Credited 10/05/2023   7 Gita Rani Paul(Wife) TR-01-004-020-005/124 OTHER Uttar Chebri(North) P P P P P P P P A 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000123 Credited 10/05/2023   8 Niyati Debnath(Wife) TR-01-004-020-005/140 OTHER Uttar Chebri(North) P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000123 Credited 10/05/2023   9 Sabitri Paul(Wife) TR-01-004-020-005/13 OTHER Uttar Chebri(North) P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000123 Credited 10/05/2023   10 Bipul Rudra Paul(Son) TR-01-004-020-005/146 OTHER Uttar Chebri(North) P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL000123 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17688

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

Total Cash payment(In Rs.) Cash 17688 Average Per labour 1768.8

Total man days : 88