Muster Roll No. : 19498	Date From : 03/01/2024    Date To : 12/01/2024	Sanction No. : 3001004/2023-2024/53572/AS    Sanction Date : 20/09/2023
Work Code : 3001004020/IF/9422719157	Work Name : construction of water Harvesting farm pond in the land of Manika Das at uttar chebri GP. (3001004020/IF/9422719157)

Measurement Book Detail

MB NO.  2        Page NO.  133

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 Mintu Rudrapaul(Self) TR-01-004-020-002/178 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 UCO BANK KHOWAI UCBA0003147 3001004020WL109718 Credited 20/03/2024   2 Manik Dutta(Son) TR-01-004-020-002/146 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK Chebri IDIB000C563 3001004020WL109718 Credited 20/03/2024   3 Manojit Rudra Paul(Grandson) TR-01-004-020-002/81 OTHER Sachindra Nagar P A A A A A A A A A 1 213 213 0 0 213 INDIAN BANK Chebri IDIB000C563 3001004020WL109718 Credited 20/03/2024   4 Sima Sukladas Rudrapaul(Wife) TR-01-004-020-002/178 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK Chebri IDIB000C563 3001004020WL109718 Credited 20/03/2024   5 Parbati Das(Daughter-in-Law) TR-01-004-020-002/130 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL109718 Credited 20/03/2024   6 Anjana Rudrapaul(Self) TR-01-004-020-002/171 OTHER Sachindra Nagar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL109718   7 Prasanjit Rudra Paul(Son) TR-01-004-020-002/171 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL109718 Credited 20/03/2024   8 Sima Sarkar Rudrapaul(Wife) TR-01-004-020-002/177 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL109718 Credited 20/03/2024   9 Bimal Rudrapaul(Self) TR-01-004-020-002/177 OTHER Sachindra Nagar P A A A A X X X X X 1 213 213 0 0 213 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL109718 Credited 20/03/2024   10 Chaya Rudrapaul(Wife) TR-01-004-020-002/130 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL109718 Credited 20/03/2024   Daily Attendence 9 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15336

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

Total Cash payment(In Rs.) Cash 15336 Average Per labour 1533.6

Total man days : 72