Muster Roll No. : 10589	Date From : 30/01/2022    Date To : 03/02/2022	Sanction No. : 3001004/2021-2022/66444/AS    Sanction Date : 16/11/2021
Work Code : 3001004020/WC/9010315268	Work Name : Excavation of pond in the land of Dulal Debnath S/O-Gopendra at Uttar Chebri G/P. (3001004020/WC/9010315268)

Measurement Book Detail

MB NO.  2        Page NO.  134

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 3001004020WL0062050 Credited 11/02/2022   2 Ajit Debnath(Wife) TR-01-004-020-004/100 OTHER Uttar Chebri(East) P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004020WL0062050 Credited 11/02/2022   3 Mousumi Debnath(Wife) TR-01-004-020-004/100 OTHER Uttar Chebri(East) P P P P P 5 200 1000 0 0 1000 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL0062050 Credited 11/02/2022   4 Anil Debnath(Self) TR-01-004-020-004/18 OTHER Uttar Chebri(East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0062050 Credited 11/02/2022   5 Sukla Paul(Wife) TR-01-004-020-001/53 OTHER Uttar Chebri( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0062050 Credited 11/02/2022   6 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 3001004020WL0062050 Credited 11/02/2022   7 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 3001004020WL0062050 Credited 11/02/2022   8 Aruna Debnath(Wife) TR-01-004-020-004/28 OTHER Uttar Chebri(East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0062050 Credited 11/02/2022   9 Chayarani Rudra Paul(Self) TR-01-004-020-004/35 OTHER Uttar Chebri(East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0062050 Credited 11/02/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1000

Total man days : 45