Muster Roll No. : 2639	Date From : 09/06/2021    Date To : 13/06/2021	Sanction No. : 3001004/2021-2022/15521/AS    Sanction Date : 03/05/2021
Work Code : 3001004020/IC/9422445153	Work Name : Excavation of Kuccha Irrigation channel from Samiran Paul land to Arjun Paul land. (3001004020/IC/9422445153)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 Sanjib Bir(Self) TR-01-004-020-001/51 OTHER Uttar Chebri( West) P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL007647 Credited 21/06/2021   2 Gobinda Paul Chowdhury(Son) TR-01-004-020-001/59 OTHER Uttar Chebri( West) P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL007647 Credited 21/06/2021   3 Mrinal Acharjee(Son) TR-01-004-020-004/73 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL007647 Credited 21/06/2021   4 Arun Rudrapaul(Husband) TR-01-004-020-001/57 OTHER Uttar Chebri( West) P P P P P 5 205 1025 0 0 1025 INDIAN BANK Chebri IDIB000C563 3001004020WL007647 Credited 21/06/2021   5 Soma Acharjee(Wife) TR-01-004-020-001/58 OTHER Uttar Chebri( West) P P P P P 5 205 1025 0 0 1025 INDIAN BANK Chebri IDIB000C563 3001004020WL007647 Credited 21/06/2021   6 Nirmal Rudrapaul(Self) TR-01-004-020-001/54 OTHER Uttar Chebri( West) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007647 Credited 21/06/2021   7 Pranesh Chandra Paul(Self) TR-01-004-020-004/95 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL007647 Credited 21/06/2021   8 Kripasindhu Paul(Self) TR-01-004-020-001/39 OTHER Uttar Chebri( West) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007647 Credited 21/06/2021   9 Sunil Paul(Self) TR-01-004-020-004/78 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007647 Credited 21/06/2021   10 Samirkanti Deb(Self) TR-01-004-020-004/50 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007647 Credited 21/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10250

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50