Muster Roll No. : 18910	Date From : 02/12/2022    Date To : 09/12/2022	Sanction No. : 3001004/2022-2023/47794/AS    Sanction Date : 25/11/2022
Work Code : 3001004020/WC/9010354076	Work Name : Excavation of farm pond in the land of Ratan Paul S/O-Kanu at Uttar Chabri G/P. (3001004020/WC/9010354076)

Measurement Book Detail

MB NO.  1        Page NO.  39

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 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 Manikya Rudra Paul(Wife) TR-01-004-020-003/6 OTHER Sachindra Nagar( South) P P P P P P P P 8 201 1608 0 0 1608 INDIAN BANK Chebri IDIB000C563 3001004020WL0139490 Credited 17/12/2022   2 Rakesh Modak(Self) TR-01-004-020-003/70 OTHER Sachindra Nagar( South) P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0139490 Credited 17/12/2022   3 Uttam Rudra Paul(Self) TR-01-004-020-003/58 OTHER Sachindra Nagar( South) P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0139490 Credited 17/12/2022   4 Alaka Deb(Wife) TR-01-004-020-003/74 OTHER Sachindra Nagar( South) P A A A A A A A 1 201 201 0 0 201 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0139490 Credited 17/12/2022   5 Bina Das(Wife) TR-01-004-020-003/63 SC Sachindra Nagar( South) P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0139490 Credited 17/12/2022   6 Rita Sutradhar(Wife) TR-01-004-020-003/72 SC Sachindra Nagar( South) P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0139490 Credited 17/12/2022   7 Niyati Paul(Wife) TR-01-004-020-003/73 OTHER Sachindra Nagar( South) P A A A A A A A 1 201 201 0 0 201 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0139490 Credited 17/12/2022   Daily Attendence 7 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3216 Amount Paid ST 0 Amount Paid Other 5226

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

Total Cash payment(In Rs.) Cash 8442 Average Per labour 1206

Total man days : 42