Muster Roll No. : 3464	Date From : 09/06/2023    Date To : 13/06/2023	Sanction No. : 3001004/2023-2024/21809/AS    Sanction Date : 29/05/2023
Work Code : 3001004020/IC/9422478009	Work Name : Construction of Minor channel for community land from Rahul Das land to Sujit Roy land. (3001004020/IC/9422478009)

Measurement Book Detail

MB NO.  1        Page NO.  123

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 Amiya Das(Self) TR-01-004-020-003/105 SC Sachindra Nagar( South) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018731 Credited 20/06/2023   2 Beauty Rudrapaul(Self) TR-01-004-020-003/109 OTHER Sachindra Nagar( South) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL018731 Credited 20/06/2023   3 Arunjuti Rudrapaul(Self) TR-01-004-020-002/23 OTHER Sachindra Nagar A P P P P 4 214 856 0 0 856 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018731 Credited 20/06/2023   4 Jharna Rudrapaul(Wife) TR-01-004-020-002/83 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018731 Credited 20/06/2023   5 Radha Kanta Rudra Paul(Self) TR-01-004-020-003/14 OTHER Sachindra Nagar( South) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018731 Credited 20/06/2023   6 Sukhendra Ch. Deb(Son) TR-01-004-020-003/15 OTHER Sachindra Nagar( South) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018731 Credited 20/06/2023   7 Sujit Rudra Paul(Self) TR-01-004-020-003/11 OTHER Sachindra Nagar( South) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018731 Credited 20/06/2023   8 Haridhan Rudra Paul(Self) TR-01-004-020-003/10 OTHER Sachindra Nagar( South) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018731 Credited 20/06/2023   9 Gita Rani Rudra Paul(Wife) TR-01-004-020-003/12 OTHER Sachindra Nagar( South) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018731 Credited 20/06/2023   10 Laxmi Rani Modak(Wife) TR-01-004-020-003/1 OTHER Sachindra Nagar( South) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018731 Credited 20/06/2023   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1070 Amount Paid ST 0 Amount Paid Other 9416

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

Total Cash payment(In Rs.) Cash 10486 Average Per labour 1048.6

Total man days : 49