Muster Roll No. : 22023	Date From : 18/01/2023    Date To : 27/01/2023	Sanction No. : 3001004/2022-2023/53373/AS    Sanction Date : 23/12/2022
Work Code : 3001004020/WC/9010354026	Work Name : Excavation of farm pond in the land of Arjun Das S/O-lt Bilash at Uttar Chabri G/P. (3001004020/WC/9010354026)

Measurement Book Detail

MB NO.  1        Page NO.  67

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 Sunali Roy (Shil)(Wife) TR-01-004-020-002/31 OTHER Sachindra Nagar P P P P P P P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL0155478 Credited 27/03/2023   2 Rahul Das(Self) TR-01-004-020-003/103 SC Sachindra Nagar( South) P P P P P P P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL0155478 Credited 27/03/2023   3 Amiya Das(Self) TR-01-004-020-003/105 SC Sachindra Nagar( South) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0155478 Credited 27/03/2023   4 Dipali Das(Self) TR-01-004-020-003/108 SC Sachindra Nagar( South) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004WL0163873 Credited 05/05/2023   5 Beauty Rudrapaul(Self) TR-01-004-020-003/109 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0155478 Credited 28/03/2023   6 Sujit Rudra Paul(Self) TR-01-004-020-003/11 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0155478 Credited 27/03/2023   7 Mintu Modak(Self) TR-01-004-020-003/1 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0155478 Credited 27/03/2023   8 Swapna rani das(Wife) TR-01-004-020-003/100 SC Sachindra Nagar( South) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0155478 Credited 27/03/2023   9 Manimala Rudrapaul(Self) TR-01-004-020-003/110 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0155478 Credited 27/03/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8040 Amount Paid ST 0 Amount Paid Other 10050

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

Total Cash payment(In Rs.) Cash 18090 Average Per labour 2010

Total man days : 90