Muster Roll No. : 14653	Date From : 30/08/2022    Date To : 03/09/2022	Sanction No. : 3001004/2022-2023/20942/AS    Sanction Date : 24/06/2022
Work Code : 3001004020/IC/9422466314	Work Name : Excavation Kaccha chennal from Biplab paul land to Nihar paul land (3001004020/IC/9422466314)

Measurement Book Detail

MB NO.  2        Page NO.  9

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 Mousumi Debnath(Wife) TR-01-004-020-004/100 OTHER Uttar Chebri(East) P P P P P 5 201 1005 0 0 1005 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL0106966 Credited 12/09/2022   2 Niyati Singha(Self) TR-01-004-020-001/48 OTHER Uttar Chebri( West) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0106966 Credited 12/09/2022   3 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 3001004020WL0106966 Credited 12/09/2022   4 Asit Debnath(Self) TR-01-004-020-004/2 OTHER Uttar Chebri(East) A A P P P 3 201 603 0 0 603 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0106966 Credited 12/09/2022   5 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 3001004020WL0106966 Credited 12/09/2022   6 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 3001004020WL0106966 Credited 12/09/2022   7 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 3001004020WL0106966 Credited 12/09/2022   8 Minindra Rudra Paul(Self) 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 3001004020WL0106966 Credited 12/09/2022   9 Ram Debnath(Self) TR-01-004-020-004/58 OTHER Uttar Chebri(East) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0106966 Credited 12/09/2022   10 Bina Debnath(Wife) TR-01-004-020-004/16 OTHER Uttar Chebri(East) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0106966 Credited 12/09/2022   Daily Attendence 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9648

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

Total Cash payment(In Rs.) Cash 9648 Average Per labour 964.8

Total man days : 48