Muster Roll No. : 2505	Date From : 30/05/2023    Date To : 03/06/2023	Sanction No. : 3001004/2023-2024/12713/AS    Sanction Date : 08/05/2023
Work Code : 3001004020/WC/9010360996	Work Name : Construction of water Hervesting farm pond in the land of Sunil Ch.Rudra Paul at Uttar Chebr GP. (3001004020/WC/9010360996)

Measurement Book Detail

MB NO.  1        Page NO.  117

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 Sujit Bhattacharjee(Self) TR-01-004-020-005/53 OTHER Uttar Chebri(North) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL015428 Credited 08/06/2023   2 Niyati Sukla Das(Wife) TR-01-004-020-005/57 OTHER Uttar Chebri(North) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL015428 Credited 08/06/2023   3 Srimati Sukla Das(Wife) TR-01-004-020-005/58 OTHER Uttar Chebri(North) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL015428 Credited 08/06/2023   4 Narayan Rudra Paul(Self) TR-01-004-020-005/46 OTHER Uttar Chebri(North) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL015428 Credited 08/06/2023   5 Haridhan Paul(Self) TR-01-004-020-005/47 OTHER Uttar Chebri(North) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL015428 Credited 08/06/2023   6 Uma Shankar Bhattacharjee(Self) TR-01-004-020-005/51 OTHER Uttar Chebri(North) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL015428 Credited 08/06/2023   7 Swapan Bhattacharjee(Son) TR-01-004-020-005/52 OTHER Uttar Chebri(North) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL015428 Credited 08/06/2023   8 Purnima Shil(Daughter-in-Law) TR-01-004-020-005/5 OTHER Uttar Chebri(North) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL015428 Credited 08/06/2023   9 Rina Paul(Wife) TR-01-004-020-005/48 OTHER Uttar Chebri(North) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL015428 Credited 08/06/2023   10 Pushpa Rani Deb(Wife) TR-01-004-020-005/55 OTHER Uttar Chebri(North) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL015428 Credited 08/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10700

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

Total Cash payment(In Rs.) Cash 10700 Average Per labour 1070

Total man days : 50