Muster Roll No. : 23652	Date From : 25/03/2023    Date To : 29/03/2023	Sanction No. : 3001004/2022-2023/54328/AS    Sanction Date : 28/12/2022
Work Code : 3001004020/WC/9010356454	Work Name : Excavation of farm pond in the land of Nihar Paul S/O-lt Nimalat Uttar Chabri G/P. (3001004020/WC/9010356454)

Measurement Book Detail

MB NO.  1        Page NO.  93

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 Bina Som(Wife) TR-01-004-020-002/52 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL162896 Credited 03/04/2023   2 Anil Debnath(Self) TR-01-004-020-004/18 OTHER Uttar Chebri(East) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL162896 Credited 03/04/2023   3 Bipul Rudrapaul(Son) TR-01-004-020-004/47 OTHER Uttar Chebri(East) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL162896 Credited 03/04/2023   4 Mayarani Rudra Paul(Wife) TR-01-004-020-004/49 OTHER Uttar Chebri(East) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL162896 Credited 03/04/2023   5 Kanan Bala Paul(Wife) TR-01-004-020-001/32 OTHER Uttar Chebri( West) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL162896 Credited 03/04/2023   6 Binoy Paul(Brother) TR-01-004-020-001/47 OTHER Uttar Chebri( West) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL162896 Credited 03/04/2023   7 Aruna Debnath(Wife) TR-01-004-020-004/28 OTHER Uttar Chebri(East) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL162896 Credited 03/04/2023   8 Chayarani Rudra Paul(Self) TR-01-004-020-004/35 OTHER Uttar Chebri(East) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL162896 Credited 03/04/2023   9 Gopendra Debnath(Self) TR-01-004-020-004/44 OTHER Uttar Chebri(East) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL162896 Credited 03/04/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9045

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

Total Cash payment(In Rs.) Cash 9045 Average Per labour 1005

Total man days : 45