Muster Roll No. : 9507	Date From : 17/01/2022    Date To : 26/01/2022	Sanction No. : 3001004/2021-2022/66057/AS    Sanction Date : 16/11/2021
Work Code : 3001004020/WC/9010315251	Work Name : Excavation of pond in the land of Sudhindra Paul S/O Surendra at Uttar Chebri G/P. (3001004020/WC/9010315251)

Measurement Book Detail

MB NO.  2        Page NO.  128

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 Dipti Rudra Paul(Wife) TR-01-004-020-003/79 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056265 Credited 11/02/2022   2 Parul Rudra Paul(Daughter-in-Law) TR-01-004-020-003/81 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0056265 Credited 11/02/2022   3 Papi Rudrapaul(Daughter) TR-01-004-020-003/82 SC Sachindra Nagar( South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0056265 Credited 12/02/2022   4 Smt Sarala Nama(Self) TR-01-004-020-003/98 OTHER Sachindra Nagar( South) A P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056265 Credited 11/02/2022   5 Pranab Paulchowdry(Son) TR-01-004-020-004/60 OTHER Uttar Chebri(East) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056265   6 Rita Rani Rudrapaul(Self) TR-01-004-020-004/91 OTHER Uttar Chebri(East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056265 Credited 11/02/2022   7 Alaka Deb(Wife) TR-01-004-020-003/74 OTHER Sachindra Nagar( South) A A A A P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056265 Credited 11/02/2022   8 Rachita Paul(Self) TR-01-004-020-003/93 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056265 Credited 11/02/2022   9 Gita Das(Wife) TR-01-004-020-003/77 SC Sachindra Nagar( South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056265 Credited 12/02/2022   10 Rita Sutradhar(Wife) TR-01-004-020-003/72 SC Sachindra Nagar( South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056265 Credited 12/02/2022   Daily Attendence 7 8 8 8 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 11000

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 1700

Total man days : 85