Muster Roll No. : 9505	Date From : 17/01/2022    Date To : 26/01/2022	Sanction No. : 3001004/2021-2022/66057/AS    Sanction Date : 16/11/2021
Work Code : 3001004020/WC/9010315251	Work Name : Excavation of pond in the land of Sudhindra Paul S/O Surendra at Uttar Chebri G/P. (3001004020/WC/9010315251)

Measurement Book Detail

MB NO.  2        Page NO.  128

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 Mamata Majumder(Deb)(Daughter-in-Law) TR-01-004-020-003/15 OTHER Sachindra Nagar( South) A A A A A A A A A A 0 0 0 0 0 0 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL0056265   2 Rama Paul (Chowdhury)(Wife) TR-01-004-020-003/16 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056265 Credited 11/02/2022   3 Samarendra Deb(Self) TR-01-004-020-003/17 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056265 Credited 11/02/2022   4 Kanu Rudra Paul(Self) TR-01-004-020-003/19 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056265 Credited 11/02/2022   5 Sandhya Rani Bahattacharjee(Self) TR-01-004-020-003/2 OTHER Sachindra Nagar( South) P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056265 Credited 11/02/2022   6 Sandhya Rani Modak(Self) TR-01-004-020-003/23 SC Sachindra Nagar( South) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056265   7 Bishakha Das(Self) TR-01-004-020-003/25 SC Sachindra Nagar( South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056265 Credited 12/02/2022   8 Debesh Rudra Paul(Self) TR-01-004-020-003/34 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056265 Credited 11/02/2022   9 Gita Rani Rudra Paul(Wife) TR-01-004-020-003/12 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056265 Credited 11/02/2022   10 Parbati Paul(Wife) TR-01-004-020-003/3 OTHER Sachindra Nagar( South) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0056265   Daily Attendence 7 7 7 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 11000

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 65