Muster Roll No. : 14388	Date From : 29/08/2022    Date To : 02/09/2022	Sanction No. : 3001004/2022-2023/20107/AS    Sanction Date : 15/06/2022
Work Code : 3001004020/IC/9422466363	Work Name : Excavation of kaccha chennal from Namita paul land to Rakhal paul land at uttar chebri gp (3001004020/IC/9422466363)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 Gita Banik (Paul)(Wife) TR-01-004-020-002/37 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 INDIAN BANK Chebri IDIB000C563 3001004020WL0106873 Credited 12/09/2022   2 Sima Sukladas Rudrapaul(Wife) TR-01-004-020-002/178 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 INDIAN BANK Chebri IDIB000C563 3001004020WL0106873 Credited 12/09/2022   3 Uttam Paul(Son) TR-01-004-020-002/30 OTHER Sachindra Nagar A A A P P 2 201 402 0 0 402 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0106873 Credited 12/09/2022   4 Anjana Rudrapaul(Self) TR-01-004-020-002/171 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0106873 Credited 12/09/2022   5 Sajal Shil(Self) TR-01-004-020-002/175 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0106873 Credited 12/09/2022   6 Sima Sarkar Rudrapaul(Wife) TR-01-004-020-002/177 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0106873 Credited 12/09/2022   7 Mira Rani Rudrapaul(Wife) TR-01-004-020-002/4 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0106873 Credited 12/09/2022   8 Bashana Shill(Self) TR-01-004-020-002/42 OTHER Sachindra Nagar A P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0106873 Credited 12/09/2022   9 Laxmi Rani Rudrapaul(Wife) TR-01-004-020-002/43 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0106873 Credited 12/09/2022   Daily Attendence 7 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8241

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

Total Cash payment(In Rs.) Cash 8241 Average Per labour 915.6667

Total man days : 41