Muster Roll No. : 22725	Date From : 31/01/2023    Date To : 04/02/2023	Sanction No. : 3001004/2022-2023/44994/AS    Sanction Date : 16/11/2022
Work Code : 3001004020/WC/9010344596	Work Name : Excavation of pond in the land of Paresh ch paul s/o- Naresh at uttar chebri GP (3001004020/WC/9010344596)

Measurement Book Detail

MB NO.  2        Page NO.  61

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 5 201 1005 0 0 1005 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL157187 Credited 27/03/2023   2 Arun Rudrapaul(Husband) TR-01-004-020-001/57 OTHER Uttar Chebri( West) P P P P P 5 201 1005 0 0 1005 INDIAN BANK Chebri IDIB000C563 3001004020WL157187 Credited 27/03/2023   3 Khokan Paul(Mother) TR-01-004-020-004/79 OTHER Uttar Chebri(East) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL157187 Credited 27/03/2023   4 Pranesh Chandra Paul(Self) TR-01-004-020-004/95 OTHER Uttar Chebri(East) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL157187 Credited 27/03/2023   5 Samiran Paul(Son) TR-01-004-020-001/29 OTHER Uttar Chebri( West) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL157187 Credited 27/03/2023   6 Jaba Paul(Wife) TR-01-004-020-001/15 OTHER Uttar Chebri( West) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL157187 Credited 27/03/2023   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6030

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

Total Cash payment(In Rs.) Cash 6030 Average Per labour 1005

Total man days : 30