Muster Roll No. : 14649	Date From : 04/09/2022    Date To : 08/09/2022	Sanction No. : 3001004/2022-2023/20970/AS    Sanction Date : 24/06/2022
Work Code : 3001004020/LD/9422641455	Work Name : Levelling/Shaping of Wasteland / Fellow land in favour of Anukul Majumder S/O- at Uttar Chebri (3001004020/LD/9422641455)

Measurement Book Detail

MB NO.  2        Page NO.  19

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 Arun Rudrapaul(Husband) TR-01-004-020-001/57 OTHER Uttar Chebri( West) P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004020WL0109263 Credited 01/10/2022   2 Pintu Paul(Self) TR-01-004-020-001/60 OTHER Uttar Chebri( West) A A P P P 3 200 600 0 0 600 INDIAN BANK Chebri IDIB000C563 3001004020WL0109263 Credited 01/10/2022   3 Dipen Rudrapaul(Son) TR-01-004-020-001/34 OTHER Uttar Chebri( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0109263 Credited 01/10/2022   4 Pradip Rudrapaul(Husband) TR-01-004-020-001/4 OTHER Uttar Chebri( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109263 Credited 01/10/2022   5 Pranab Rudrapaul(Self) TR-01-004-020-001/55 OTHER Uttar Chebri( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109263 Credited 01/10/2022   6 Arjun Paul(Self) TR-01-004-020-001/37 OTHER Uttar Chebri( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109263 Credited 01/10/2022   7 Jyotish Paul(Self) TR-01-004-020-001/49 OTHER Uttar Chebri( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109263 Credited 01/10/2022   8 Adhir Rudra Paul(Self) TR-01-004-020-001/5 OTHER Uttar Chebri( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109263 Credited 01/10/2022   9 Arati Debnath(Wife) TR-01-004-020-004/1 OTHER Uttar Chebri(East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109263 Credited 01/10/2022   10 Mitu Sutradhar(Paul)(Wife) TR-01-004-020-001/44 OTHER Uttar Chebri( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0109263 Credited 01/10/2022   Daily Attendence 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 48