Muster Roll No. : 14671	Date From : 07/03/2022    Date To : 19/03/2022	Sanction No. : 3001004/2021-2022/7248/AS    Sanction Date : 05/03/2022
Work Code : 3001004020/WC/9010321473	Work Name : Excavation of pond in the land of Rahul Das S/O-Srikrishna Das at Uttar Chebri G/P. (3001004020/WC/9010321473)

Measurement Book Detail

MB NO.  3        Page NO.  104

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 11 12 13 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 Sumita Debbarma(Wife) TR-01-004-020-003/80 OTHER Sachindra Nagar( South) X X X P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA Khowai UBIN0931578 3001004020WL0092723 Credited 26/03/2022   2 Parul Rudra Paul(Daughter-in-Law) TR-01-004-020-003/81 OTHER Sachindra Nagar( South) X X X P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0092723 Credited 26/03/2022   3 Papi Rudrapaul(Daughter) TR-01-004-020-003/82 SC Sachindra Nagar( South) X X X A A A A A P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0092723 Credited 03/04/2022   4 Kalpana Das(Self) TR-01-004-020-003/78 SC Sachindra Nagar( South) X X X P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0092723 Credited 03/04/2022   5 Alaka Deb(Wife) TR-01-004-020-003/74 OTHER Sachindra Nagar( South) X X X P P P P A P P P A A 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0092723 Credited 26/03/2022   6 Arjun Das(Self) TR-01-004-020-003/76 SC Sachindra Nagar( South) X X X P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0092723 Credited 03/04/2022   7 Gita Das(Wife) TR-01-004-020-003/77 SC Sachindra Nagar( South) X X X P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0092723 Credited 03/04/2022   8 Rita Sutradhar(Wife) TR-01-004-020-003/72 SC Sachindra Nagar( South) X X X P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0092723 Credited 03/04/2022   9 Niyati Paul(Wife) TR-01-004-020-003/73 OTHER Sachindra Nagar( South) X X X P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0092723 Credited 26/03/2022   Daily Attendence 0 0 0 8 8 8 8 7 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 7400

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

Total Cash payment(In Rs.) Cash 16400 Average Per labour 1822.2222

Total man days : 82