Muster Roll No. : 21280	Date From : 08/02/2024    Date To : 17/02/2024	Sanction No. : 3001004/2023-2024/53570/AS    Sanction Date : 20/09/2023
Work Code : 3001004020/IF/9422720106	Work Name : Construction of water Harvesting farm pond in the land of Aradhani Debnath at uttar chebri GP. (3001004020/IF/9422720106)

Measurement Book Detail

MB NO.  02        Page NO.  143

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 Jantu Das(Self) TR-01-004-020-005/108 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 3001004020WL117326 Credited 14/04/2024   2 Usha Rani Das(Wife) TR-01-004-020-005/100 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 3001004020WL117326 Credited 14/04/2024   3 Pritam Rudrapaul(Son) TR-01-004-020-005/133 OTHER Uttar Chebri(North) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL117326   4 Dhananjoy Debnath(Self) TR-01-004-020-005/141 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 3001004020WL117326 Credited 14/04/2024   5 Subal Das(Self) TR-01-004-020-005/106 SC Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL117326 Credited 14/04/2024   6 Usha Rani Paul(Self) TR-01-004-020-005/107 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 3001004020WL117326 Credited 14/04/2024   7 Rani Debnath (Paul)(Wife) TR-01-004-020-005/118 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 3001004020WL117326 Credited 14/04/2024   8 Chaya Rani Rudra Paul(Self) TR-01-004-020-005/1 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 3001004020WL117326 Credited 14/04/2024   9 Gita Rani Paul(Wife) TR-01-004-020-005/124 OTHER Uttar Chebri(North) A A A A A P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL117326 Credited 14/04/2024   10 Sabitri Paul(Wife) TR-01-004-020-005/13 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 3001004020WL117326 Credited 14/04/2024   Daily Attendence 8 8 8 8 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2130 Amount Paid ST 0 Amount Paid Other 15975

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

Total Cash payment(In Rs.) Cash 18105 Average Per labour 1810.5

Total man days : 85