Muster Roll No. : 14650	Date From : 04/09/2022    Date To : 08/09/2022	Sanction No. : 3001004/2022-2023/20970/AS    Sanction Date : 24/06/2022
Work Code : 3001004020/LD/9422641455	Work Name : Levelling/Shaping of Wasteland / Fellow land in favour of Anukul Majumder S/O- at Uttar Chebri (3001004020/LD/9422641455)

Measurement Book Detail

MB NO.  2        Page NO.  19

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 Prabash Rudrapaul(Son) TR-01-004-020-004/79 OTHER Uttar Chebri(East) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004020WL0109263 Credited 01/10/2022   2 Ashima Haldar(Daughter) TR-01-004-020-004/52 SC Uttar Chebri(East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0109263 Credited 01/10/2022   3 Matilal Rudrapaul(Husband) TR-01-004-020-004/53 OTHER Uttar Chebri(East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109263 Credited 01/10/2022   4 Sabitri Das(Wife) TR-01-004-020-004/6 SC Uttar Chebri(East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109263 Credited 01/10/2022   5 Jitendra Paulchowdry(Self) TR-01-004-020-004/68 OTHER Uttar Chebri(East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109263 Credited 01/10/2022   6 Prasanta Paul(Self) TR-01-004-020-004/45 OTHER Uttar Chebri(East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109263 Credited 01/10/2022   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1000

Total man days : 30