Muster Roll No. : 1259	Date From : 21/05/2021    Date To : 25/05/2021	Sanction No. : 3001004/2021-2022/19035/AS    Sanction Date : 10/05/2021
Work Code : 3001004020/IC/9422447313	Work Name : Excavation of Kuccha Irrigation channel from Arabindu Paul land to Nitish Paul land. (3001004020/IC/9422447313)

Measurement Book Detail

MB NO.  1        Page NO.  56

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 Prabodh Ch Rudra Paul(Self) TR-01-004-020-001/31 OTHER Uttar Chebri( West) P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL003675 Credited 31/05/2021   2 Gobinda Paul Chowdhury(Son) TR-01-004-020-001/59 OTHER Uttar Chebri( West) P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL003675 Credited 31/05/2021   3 Arun Rudrapaul(Husband) TR-01-004-020-001/57 OTHER Uttar Chebri( West) P P P P P 5 205 1025 0 0 1025 INDIAN BANK Chebri IDIB000C563 3001004020WL003675 Credited 31/05/2021   4 Hiran Acharjee(Self) TR-01-004-020-001/58 OTHER Uttar Chebri( West) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL003675 Credited 31/05/2021   5 Niyati Paul(Wife) TR-01-004-020-001/34 OTHER Uttar Chebri( West) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003675 Credited 31/05/2021   6 Nitish Ch.Rudra Paul(Self) TR-01-004-020-001/41 OTHER Uttar Chebri( West) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003675 Credited 31/05/2021   7 Ranu Rudrapaul(Self) TR-01-004-020-002/106 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003675 Credited 31/05/2021   8 Bishakha Das(Self) TR-01-004-020-003/25 SC Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003675 Credited 31/05/2021   9 Samirkanti Deb(Self) TR-01-004-020-004/50 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003675 Credited 31/05/2021   10 Mitu Sutradhar(Paul)(Wife) TR-01-004-020-001/44 OTHER Uttar Chebri( West) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003675 Credited 31/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1025 Amount Paid ST 0 Amount Paid Other 9225

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50