Muster Roll No. : 10421	Date From : 26/08/2023    Date To : 04/09/2023	Sanction No. : 3001004/2023-2024/46474/AS    Sanction Date : 17/08/2023
Work Code : 3001004020/IC/9422493443	Work Name : Const, of minor channel for community land from Prabir Paul to partha paul land. (3001004020/IC/9422493443)

Measurement Book Detail

MB NO.  1        Page NO.  165

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 Kamala Paul(Wife) TR-01-004-020-005/78 OTHER Uttar Chebri(North) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057281 Credited 07/09/2023   2 Jayanti Rudra Paul(Daughter-in-Law) TR-01-004-020-005/75 OTHER Uttar Chebri(North) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057281 Credited 07/09/2023   3 Birendra Ch. Paul(Son) TR-01-004-020-005/72 OTHER Uttar Chebri(North) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057281 Credited 07/09/2023   4 Ranjit Paul(Self) TR-01-004-020-005/80 OTHER Uttar Chebri(North) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057281 Credited 07/09/2023   5 Monoranjan Rudrapaul(Son) TR-01-004-020-005/81 OTHER Uttar Chebri(North) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057281 Credited 07/09/2023   6 Kanu Paul(Self) TR-01-004-020-005/82 OTHER Uttar Chebri(North) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057281 Credited 07/09/2023   7 Nitai Paul(Son) TR-01-004-020-005/84 OTHER Uttar Chebri(North) A A A P P P P P P P 7 214 1498 0 0 1498 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057281 Credited 07/09/2023   8 Suniti Das(Self) TR-01-004-020-005/97 SC Uttar Chebri(North) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057281 Credited 07/09/2023   9 Niyati Paul(Wife) TR-01-004-020-005/77 OTHER Uttar Chebri(North) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057281 Credited 07/09/2023   Daily Attendence 8 8 8 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2140 Amount Paid ST 0 Amount Paid Other 16478

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

Total Cash payment(In Rs.) Cash 18618 Average Per labour 2068.6667

Total man days : 87