Muster Roll No. : 2552	Date From : 14/06/2021    Date To : 18/06/2021	Sanction No. : 3001004/2021-2022/19367/AS    Sanction Date : 10/05/2021
Work Code : 3001004020/IC/9422445154	Work Name : Excavation of Kuccha Irrigation channel from Sunil Paul land to Parimal Deb land . (3001004020/IC/9422445154)

Measurement Book Detail

MB NO.  1        Page NO.  137

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 Mayarani Rudra Paul(Wife) TR-01-004-020-004/49 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008488 Credited 24/06/2021   2 Rupali Rudrapaul(Self) TR-01-004-020-004/96 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL008488 Credited 24/06/2021   3 Gobinda Debnath(Son) TR-01-004-020-005/119 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008488 Credited 24/06/2021   4 Chaya Rani Paul(Wife) TR-01-004-020-005/120 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008488 Credited 24/06/2021   5 Chayarani Rudra Paul(Self) TR-01-004-020-004/35 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008488 Credited 24/06/2021   6 Shashimohan Debnath(Self) TR-01-004-020-005/116 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008488 Credited 24/06/2021   7 Arabindo Rudrapaul(Self) TR-01-004-020-004/56 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008488 Credited 24/06/2021   8 Sita Debnath(Wife) TR-01-004-020-004/70 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008488 Credited 24/06/2021   9 Sita Rani Paul(Wife) TR-01-004-020-004/97 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL008488 Credited 24/06/2021   10 Laxmi Rani Debnath(Wife) TR-01-004-020-005/113 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008488 Credited 24/06/2021   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