Muster Roll No. : 21471	Date From : 06/01/2023    Date To : 10/01/2023	Sanction No. : 3001004/2022-2023/9032/AS    Sanction Date : 01/06/2022
Work Code : 3001004020/WC/9010344530	Work Name : Excavation of pond in the land of Pranab paul chudury s/o- Narayan at uttar chebri GP (3001004020/WC/9010344530)

Measurement Book Detail

MB NO.  1        Page NO.  61

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 Bulti Rudrapaul(Daughter-in-Law) TR-01-004-020-002/5 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 INDIAN BANK Chebri IDIB000C563 3001004020WL0150590 Credited 14/01/2023   2 Manika Paul(Wife) TR-01-004-020-002/176 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0150590 Credited 14/01/2023   3 Prasanjit Rudra Paul(Son) TR-01-004-020-002/3 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0150590 Credited 14/01/2023   4 Suman Paul Chowdhury(Son) TR-01-004-020-004/11 OTHER Uttar Chebri(East) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0150590 Credited 14/01/2023   5 Sanjoy Paul Chowdhuri(Self) TR-01-004-020-004/13 OTHER Uttar Chebri(East) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0150590 Credited 14/01/2023   6 Bashana Shill(Self) TR-01-004-020-002/42 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0150590 Credited 14/01/2023   7 Jusna Tanti(Wife) TR-01-004-020-002/92 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0150590 Credited 14/01/2023   8 Shilpi Nath Debnath(Wife) TR-01-004-020-002/90 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0150590 Credited 14/01/2023   9 Sajani Tanti(Wife) TR-01-004-020-002/33 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0150590 Credited 14/01/2023   10 Bala Rani Rudrapaul(Wife) TR-01-004-020-002/74 OTHER Sachindra Nagar P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0150590 Credited 14/01/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10050

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

Total Cash payment(In Rs.) Cash 10050 Average Per labour 1005

Total man days : 50