Muster Roll No. : 22632	Date From : 29/01/2023    Date To : 07/02/2023	Sanction No. : 3001004/2022-2023/52862/AS    Sanction Date : 23/12/2022
Work Code : 3001004020/WC/9010354080	Work Name : Excavation of farm pond in the land of Parbati Paul W/O-Bhanu at Uttar Chabri G/P. (3001004020/WC/9010354080)

Measurement Book Detail

MB NO.  1        Page NO.  75

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 Pinku Roy (Karmakar)(Wife) TR-01-004-020-002/82 OTHER Sachindra Nagar P A P P P P P P P P 9 201 1809 0 0 1809 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL157839 Credited 27/03/2023   2 Manojit Rudra Paul(Grandson) TR-01-004-020-002/81 OTHER Sachindra Nagar P A P P P P P P P P 9 201 1809 0 0 1809 INDIAN BANK Chebri IDIB000C563 3001004020WL157839 Credited 27/03/2023   3 Uttama Rudrapaul(Wife) TR-01-004-020-002/94 OTHER Sachindra Nagar P A P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL157839 Credited 27/03/2023   4 Girinda Rudrapaul(Self) TR-01-004-020-002/84 OTHER Sachindra Nagar P A P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL157839 Credited 27/03/2023   5 Ajit Rudra Paul(Self) TR-01-004-020-002/86 OTHER Sachindra Nagar P A P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL157839 Credited 27/03/2023   6 Namita Rudrapaul(Wife) TR-01-004-020-002/9 OTHER Sachindra Nagar A A P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL157839 Credited 27/03/2023   7 Rama Paul (Chowdhury)(Wife) TR-01-004-020-003/16 OTHER Sachindra Nagar( South) P A P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL157839 Credited 27/03/2023   8 Shilpi Nath Debnath(Wife) TR-01-004-020-002/90 OTHER Sachindra Nagar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL157839   9 Bala Rani Rudrapaul(Wife) TR-01-004-020-002/74 OTHER Sachindra Nagar P A P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL157839 Credited 27/03/2023   Daily Attendence 7 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14271

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

Total Cash payment(In Rs.) Cash 14271 Average Per labour 1585.6666

Total man days : 71