Muster Roll No. : 3544	Date From : 15/06/2023    Date To : 19/06/2023	Sanction No. : 3001004/2023-2024/12702/AS    Sanction Date : 08/05/2023
Work Code : 3001004020/IC/9422478238	Work Name : Construction of Minor Channel for community land from Parimal Deb land to Surekha Debnath land. (3001004020/IC/9422478238)

Measurement Book Detail

MB NO.  1        Page NO.  129

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 Ranjan Paul(Self) TR-01-004-020-005/189 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 INDIAN BANK Chebri IDIB000C563 3001004020WL021021 Credited 27/06/2023   2 Pradip Ch. Rudrapaul(Husband) TR-01-004-020-005/29 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021021 Credited 27/06/2023   3 Madhumita Paul(Wife) TR-01-004-020-005/188 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL021021 Credited 27/06/2023   4 Jitendra Rudra Paul(Self) TR-01-004-020-005/31 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021021 Credited 27/06/2023   5 Nikhil Rudra Paul(Self) TR-01-004-020-005/35 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021021 Credited 27/06/2023   6 Narayan Rudra Paul(Self) TR-01-004-020-005/46 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021021 Credited 27/06/2023   7 Haridhan Paul(Self) TR-01-004-020-005/47 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021021 Credited 27/06/2023   8 Sadhana Rudra Paul(Wife) TR-01-004-020-005/2 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021021 Credited 27/06/2023   9 Supriti Debnath(Wife) TR-01-004-020-005/20 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021021 Credited 27/06/2023   10 Sushama Rudra Paul(Wife) TR-01-004-020-005/28 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021021 Credited 27/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10650

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

Total Cash payment(In Rs.) Cash 10650 Average Per labour 1065

Total man days : 50