Muster Roll No. : 19242	Date From : 28/12/2023    Date To : 06/01/2024	Sanction No. : 3001004/2023-2024/53571/AS    Sanction Date : 20/09/2023
Work Code : 3001004020/IF/9422720101	Work Name : Construction of water Harvesting farm pond in the land of Madhumita Paul at uttar chebri GP. (3001004020/IF/9422720101)

Measurement Book Detail

MB NO.  01        Page NO.  191

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 Sri Chandan Debnath(Self) TR-01-004-020-005/152 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK Chebri IDIB000C563 3001004020WL108405 Credited 16/03/2024   2 Nakul Debnath(Self) TR-01-004-020-005/147 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004WL0127907 Credited 10/05/2024   3 Sujit Ch. Rudra Paul(Son) TR-01-004-020-005/131 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL108405 Credited 16/03/2024   4 Gouri Paul(Das)(Daughter-in-Law) TR-01-004-020-005/132 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004WL0125302 Credited 25/04/2024   5 Chaya Rani Das(Wife) TR-01-004-020-005/102 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL108405 Credited 16/03/2024   6 Subal Das(Self) TR-01-004-020-005/106 SC Uttar Chebri(North) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL108405   7 Rani Debnath (Paul)(Wife) TR-01-004-020-005/118 OTHER Uttar Chebri(North) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL108405   8 Ranjan Das(Self) TR-01-004-020-005/159 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL108405 Credited 16/03/2024   9 Sankari Paul(Wife) TR-01-004-020-005/158 OTHER Uttar Chebri(North) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL108405   10 Bipul Rudra Paul(Son) TR-01-004-020-005/146 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL108405 Credited 16/03/2024   Daily Attendence 7 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 14910

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

Total Cash payment(In Rs.) Cash 14910 Average Per labour 1491

Total man days : 70