Muster Roll No. : 13035	Date From : 21/09/2023    Date To : 30/09/2023	Sanction No. : 3001004/2023-2024/46475/AS    Sanction Date : 17/08/2023
Work Code : 3001004020/IC/9422493482	Work Name : Const, of minor channel for community land from Rabindra Debbarma land to Samsanghat. (3001004020/IC/9422493482)

Measurement Book Detail

MB NO.  2        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 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 Pinku Roy (Karmakar)(Wife) TR-01-004-020-002/82 OTHER Sachindra Nagar P A P P P P P P P P 9 214 1926 0 0 1926 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL072897 Credited 01/11/2023   2 Manojit Rudra Paul(Grandson) TR-01-004-020-002/81 OTHER Sachindra Nagar P P P P P A P P P P 9 214 1926 0 0 1926 INDIAN BANK Chebri IDIB000C563 3001004020WL072897 Credited 01/11/2023   3 Gita Banik (Paul)(Wife) TR-01-004-020-002/37 OTHER Sachindra Nagar A P P P P P P P P P 9 214 1926 0 0 1926 INDIAN BANK Chebri IDIB000C563 3001004020WL072897 Credited 01/11/2023   4 Bulti Rudrapaul(Daughter-in-Law) TR-01-004-020-002/5 OTHER Sachindra Nagar P P P P P P P P P P 10 214 2140 0 0 2140 INDIAN BANK Chebri IDIB000C563 3001004020WL072897 Credited 01/11/2023   5 Chaya Rudrapaul(Wife) TR-01-004-020-002/34 OTHER Sachindra Nagar P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL072897 Credited 01/11/2023   6 kitish Shill(Self) TR-01-004-020-002/76 OTHER Sachindra Nagar P P P P P A P A P P 8 214 1712 0 0 1712 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL072897 Credited 01/11/2023   7 Ajit Rudra Paul(Self) TR-01-004-020-002/86 OTHER Sachindra Nagar P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL072897 Credited 01/11/2023   8 Milan Rudrapaul(Wife) TR-01-004-020-002/88 OTHER Sachindra Nagar P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL072897 Credited 01/11/2023   9 Shamali Rudrapaul(Wife) TR-01-004-020-002/72 OTHER Sachindra Nagar P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL072897 Credited 01/11/2023   10 Pranati Rudrapaul(Wife) TR-01-004-020-002/47 OTHER Sachindra Nagar P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL072897 Credited 01/11/2023   Daily Attendence 9 9 10 10 10 8 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20330

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

Total Cash payment(In Rs.) Cash 20330 Average Per labour 2033

Total man days : 95