Muster Roll No. : 12075	Date From : 13/02/2022    Date To : 22/02/2022	Sanction No. : 3001004/2021-2022/66444/AS    Sanction Date : 16/11/2021
Work Code : 3001004020/WC/9010315268	Work Name : Excavation of pond in the land of Dulal Debnath S/O-Gopendra at Uttar Chebri G/P. (3001004020/WC/9010315268)

Measurement Book Detail

MB NO.  2        Page NO.  142

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 Purnima Paul(Wife) TR-01-004-020-005/41 OTHER Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL0076018 Credited 04/03/2022   2 Madan Debnath(Husband) TR-01-004-020-005/130 OTHER Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0076018 Credited 03/03/2022   3 Rakhi Debnath(Daughter-in-Law) TR-01-004-020-005/135 OTHER Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0076018 Credited 03/03/2022   4 Shefali Deb Nath(Daughter-in-Law) TR-01-004-020-005/136 OTHER Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0076018 Credited 03/03/2022   5 Bappi Deb nath(Wife) TR-01-004-020-005/172 OTHER Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0076018 Credited 03/03/2022   6 Suparna Debnath(Wife) TR-01-004-020-005/18 OTHER Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0076018 Credited 03/03/2022   7 Niranjan Debnath(Self) TR-01-004-020-005/22 OTHER Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0076018 Credited 03/03/2022   8 Sunil Ch. Rudra Paul(Self) TR-01-004-020-005/131 OTHER Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0076018 Credited 03/03/2022   9 Bina Rani Debnath(Daughter-in-Law) TR-01-004-020-005/39 OTHER Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0076018 Credited 03/03/2022   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 18000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 2000

Total man days : 90