Muster Roll No. : 16329	Date From : 14/11/2023    Date To : 23/11/2023	Sanction No. : 3001004/2023-2024/53570/AS    Sanction Date : 20/09/2023
Work Code : 3001004020/IF/9422720106	Work Name : Construction of water Harvesting farm pond in the land of Aradhani Debnath at uttar chebri GP. (3001004020/IF/9422720106)

Measurement Book Detail

MB NO.  2        Page NO.  123

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 Anita Debnath(Wife) TR-01-004-020-005/116 OTHER Uttar Chebri(North) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL092806   2 Pritam Rudrapaul(Son) TR-01-004-020-005/133 OTHER Uttar Chebri(North) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL092806   3 Rakhi Debnath(Daughter-in-Law) TR-01-004-020-005/135 OTHER Uttar Chebri(North) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL092806   4 Hemlata Rudra Paul(Self) TR-01-004-020-005/122 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL092806 Credited 17/01/2024   5 Usha Rani Paul(Self) TR-01-004-020-005/107 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL092806 Credited 17/01/2024   6 Sunil Ch. Rudra Paul(Self) TR-01-004-020-005/131 OTHER Uttar Chebri(North) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL092806   7 Pranati Chowdhury (Paul)(Wife) TR-01-004-020-005/121 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL092806 Credited 17/01/2024   8 Laxmi Rani Debnath(Wife) TR-01-004-020-005/113 OTHER Uttar Chebri(North) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL092806   9 Kabita Paul(Wife) TR-01-004-020-005/125 OTHER Uttar Chebri(North) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL092806   10 Sabitri Paul(Wife) TR-01-004-020-005/13 OTHER Uttar Chebri(North) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL092806   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6390

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

Total Cash payment(In Rs.) Cash 6390 Average Per labour 639

Total man days : 30