Muster Roll No. : 14389	Date From : 29/08/2022    Date To : 02/09/2022	Sanction No. : 3001004/2022-2023/20107/AS    Sanction Date : 15/06/2022
Work Code : 3001004020/IC/9422466363	Work Name : Excavation of kaccha chennal from Namita paul land to Rakhal paul land at uttar chebri gp (3001004020/IC/9422466363)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 Haridhan Paul Chowdhury(Self) TR-01-004-020-004/103 OTHER Uttar Chebri(East) P P P P P 5 201 1005 0 0 1005 INDIAN BANK Chebri IDIB000C563 3001004020WL0106873 Credited 12/09/2022   2 Suman Paul Chowdhury(Son) TR-01-004-020-004/11 OTHER Uttar Chebri(East) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0106873 Credited 12/09/2022   3 Anima Shill(Wife) TR-01-004-020-002/51 OTHER Sachindra Nagar A P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0106873 Credited 12/09/2022   4 Kalyani Rudrapaul(Wife) TR-01-004-020-002/80 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0106873 Credited 12/09/2022   5 Sumitra Rudra Paul(Daughter-in-Law) TR-01-004-020-002/99 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0106873 Credited 12/09/2022   6 Susila Rudrapaul(Wife) TR-01-004-020-002/81 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0106873 Credited 12/09/2022   7 Ajit Rudra Paul(Self) TR-01-004-020-002/86 OTHER Sachindra Nagar A P A P P 3 201 603 0 0 603 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0106873 Credited 12/09/2022   8 Kajal Majumdar(Wife) TR-01-004-020-002/75 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0106873 Credited 12/09/2022   9 Mayarani Rudra Paul(Wife) TR-01-004-020-004/24 OTHER Uttar Chebri(East) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0106873 Credited 12/09/2022   10 Gitarani Deb(Self) TR-01-004-020-004/36 OTHER Uttar Chebri(East) A P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0106873 Credited 12/09/2022   Daily Attendence 7 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9246

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

Total Cash payment(In Rs.) Cash 9246 Average Per labour 924.6

Total man days : 46