Muster Roll No. : 22101	Date From : 19/01/2023    Date To : 28/01/2023	Sanction No. : 3001004/2022-2023/54328/AS    Sanction Date : 28/12/2022
Work Code : 3001004020/WC/9010356454	Work Name : Excavation of farm pond in the land of Nihar Paul S/O-lt Nimalat Uttar Chabri G/P. (3001004020/WC/9010356454)

Measurement Book Detail

MB NO.  1        Page NO.  73

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 Arati Paul(Wife) TR-01-004-020-005/64 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 INDIAN BANK Chebri IDIB000C563 3001004020WL0156087 Credited 27/03/2023   2 Surjyamohan Sukla Das(Self) TR-01-004-020-005/85 SC Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0156087 Credited 27/03/2023   3 Sukriti Karmakar (Paul)(Wife) TR-01-004-020-005/86 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0156087 Credited 27/03/2023   4 Birendra Ch. Paul(Son) TR-01-004-020-005/72 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0156087 Credited 27/03/2023   5 Mamata Rani Rudra Paul(Self) TR-01-004-020-005/83 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0156087 Credited 27/03/2023   6 Suchitra Rudra Paul(Wife) TR-01-004-020-005/9 OTHER Uttar Chebri(North) P P P P P P A A A A 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0156087 Credited 27/03/2023   Daily Attendence 6 6 6 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2010 Amount Paid ST 0 Amount Paid Other 9246

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

Total Cash payment(In Rs.) Cash 11256 Average Per labour 1876

Total man days : 56