Muster Roll No. : 10415	Date From : 26/08/2023    Date To : 04/09/2023	Sanction No. : 3001004/2023-2024/30368/AS    Sanction Date : 20/06/2023
Work Code : 3001004020/IC/9422478013	Work Name : Construction of Minor channel for community land from Nripendra Paul land to Mamata Paul land. (3001004020/IC/9422478013)

Measurement Book Detail

MB NO.  1        Page NO.  161

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 Uttam Rudra paul(Self) TR-01-004-020-005/173 OTHER Uttar Chebri(North) P P P P P P P P P P 10 214 2140 0 0 2140 INDIAN BANK Chebri IDIB000C563 3001004020WL057262 Credited 07/09/2023   2 Sima Sukladas(Self) TR-01-004-020-005/190 SC Uttar Chebri(North) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL057262 Credited 07/09/2023   3 Bakul Paul(Wife) TR-01-004-020-005/15 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 3001004020WL057262 Credited 07/09/2023   4 Pritam Rudrapaul(Son) TR-01-004-020-005/133 OTHER Uttar Chebri(North) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL057262 Credited 07/09/2023   5 Dhananjoy Debnath(Self) TR-01-004-020-005/141 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 3001004020WL057262 Credited 07/09/2023   6 Sukhlal Rudra Paul(Self) TR-01-004-020-005/143 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 3001004020WL057262 Credited 07/09/2023   7 Mithun Deb(Self) TR-01-004-020-005/148 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 3001004020WL057262 Credited 07/09/2023   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 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057262 Credited 07/09/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2140 Amount Paid ST 0 Amount Paid Other 14980

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

Total Cash payment(In Rs.) Cash 17120 Average Per labour 2140

Total man days : 80