Muster Roll No. : 13543	Date From : 25/02/2022    Date To : 06/03/2022	Sanction No. : 3001004/2021-2022/66330/AS    Sanction Date : 16/11/2021
Work Code : 3001004020/WC/9010315270	Work Name : Excavation of pond in the land of Jitendra Paul S/O-Manoranjan at Uttar Chebri G/P. (3001004020/WC/9010315270)

Measurement Book Detail

MB NO.  3        Page NO.  102

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 Namita Gope(Paul)(Wife) TR-01-004-020-005/184 OTHER Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0084343 Credited 10/03/2022   2 Samir Rudrapaul(Self) TR-01-004-020-005/187 OTHER Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0084343 Credited 10/03/2022   3 Shibu Das(Self) TR-01-004-020-005/168 SC Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0084343 Credited 10/03/2022   4 Kalpana Paul(Wife) TR-01-004-020-005/37 OTHER Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0084343 Credited 10/03/2022   5 Adhir Chandra Das(Self) TR-01-004-020-005/171 SC Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0084343 Credited 10/03/2022   6 Bijoy Chandra Paul(Self) TR-01-004-020-005/163 OTHER Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0084343 Credited 10/03/2022   7 Dipali Debnath(Self) TR-01-004-020-005/36 OTHER Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0084343 Credited 10/03/2022   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 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0084343 Credited 10/03/2022   9 Sumitra Das(Wife) TR-01-004-020-005/27 SC Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0084343 Credited 10/03/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 2000

Total man days : 90