Muster Roll No. : 1581	Date From : 12/05/2023    Date To : 16/05/2023	Sanction No. : 3001004/2023-2024/12711/AS    Sanction Date : 08/05/2023
Work Code : 3001004020/LD/9422650928	Work Name : Levelling/Shaping of waste land/ fellow land in favour of Manish Shil at Uttar Chebri G/P. (3001004020/LD/9422650928)

Measurement Book Detail

MB NO.  2        Page NO.  73

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 Samiran Rudrapaul(Son) TR-01-004-020-002/5 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 INDIAN BANK Chebri IDIB000C563 3001004020WL007764 Credited 20/05/2023   2 Anima Shill(Wife) TR-01-004-020-002/51 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007764 Credited 20/05/2023   3 Dibananda Debnath(Husband) TR-01-004-020-002/90 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL007764 Credited 20/05/2023   4 Uttama Rudrapaul(Wife) TR-01-004-020-002/94 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007764 Credited 20/05/2023   5 Sujit Rudra Paul(Self) TR-01-004-020-003/11 OTHER Sachindra Nagar( South) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007764 Credited 20/05/2023   6 Jusna Tanti(Wife) TR-01-004-020-002/92 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007764 Credited 20/05/2023   7 Niyati Som(Self) TR-01-004-020-002/60 OTHER Sachindra Nagar A P P P P 4 214 856 0 0 856 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007764 Credited 20/05/2023   8 Shamali Rudrapaul(Wife) TR-01-004-020-002/72 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007764 Credited 20/05/2023   9 Ajit Rudra Paul(Self) TR-01-004-020-002/86 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007764 Credited 20/05/2023   10 Bala Rani Rudrapaul(Wife) TR-01-004-020-002/74 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007764 Credited 20/05/2023   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10486

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

Total Cash payment(In Rs.) Cash 10486 Average Per labour 1048.6

Total man days : 49