Muster Roll No. : 5585	Date From : 18/07/2023    Date To : 27/07/2023	Sanction No. : 3001004/2023-2024/30368/AS    Sanction Date : 20/06/2023
Work Code : 3001004020/IC/9422478013	Work Name : Construction of Minor channel for community land from Nripendra Paul land to Mamata Paul land. (3001004020/IC/9422478013)

Measurement Book Detail

MB NO.  1        Page NO.  149

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 Gita Rudra Paul(Wife) TR-01-004-020-005/21 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK Chebri IDIB000C563 3001004020WL035567 Credited 24/08/2023   2 Namita Gope(Paul)(Wife) TR-01-004-020-005/184 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035567 Credited 24/08/2023   3 Bharati Debnath(Self) TR-01-004-020-005/186 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL035567 Credited 24/08/2023   4 Sima Sukladas(Self) TR-01-004-020-005/190 SC Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL035567 Credited 23/08/2023   5 Hiramohan Sukla Das(Self) TR-01-004-020-005/3 SC Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035567 Credited 24/08/2023   6 Dipali Debnath(Self) TR-01-004-020-005/36 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035567 Credited 23/08/2023   7 Dipali Das(Self) TR-01-004-020-005/23 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035567 Credited 24/08/2023   8 Manindra Ch. Das(Self) TR-01-004-020-005/24 SC Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035567 Credited 24/08/2023   9 Nilima Deb(Wife) TR-01-004-020-005/26 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035567 Credited 24/08/2023   10 Sumitra Das(Wife) TR-01-004-020-005/27 SC Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035567 Credited 23/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8520 Amount Paid ST 0 Amount Paid Other 12780

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

Total Cash payment(In Rs.) Cash 21300 Average Per labour 2130

Total man days : 100