Muster Roll No. : 3304	Date From : 07/06/2023    Date To : 11/06/2023	Sanction No. : 3001004/2023-2024/21802/AS    Sanction Date : 29/05/2023
Work Code : 3001004020/IC/9422486911	Work Name : Construction of feeder Channel for community land from Pradip Paul land to Hemandra Paul land. (3001004020/IC/9422486911)

Measurement Book Detail

MB NO.  2        Page NO.  91

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 Lalchan Das(Self) TR-01-004-020-002/150 SC Sachindra Nagar P P P P P 5 214 1070 0 0 1070 INDIAN BANK Chebri IDIB000C563 3001004020WL018361 Credited 15/06/2023   2 Milan Karmakar(Husband) TR-01-004-020-002/179 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 INDIAN BANK Chebri IDIB000C563 3001004020WL018361 Credited 15/06/2023   3 Halen Rudrapaul(Wife) TR-01-004-020-002/15 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018361 Credited 15/06/2023   4 Sribash Rudrapaul(Self) TR-01-004-020-002/174 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018361 Credited 15/06/2023   5 Surabala Rudrapaul(Wife) TR-01-004-020-002/17 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018361 Credited 15/06/2023   6 Nepal Rudra Paul(Self) TR-01-004-020-002/155 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018361 Credited 15/06/2023   7 Priyatosh Deb(Self) TR-01-004-020-002/160 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018361 Credited 15/06/2023   8 Samiran Rudrapaul(Self) TR-01-004-020-002/176 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL018361 Credited 15/06/2023   9 Panna Rudrapaul(Wife) TR-01-004-020-002/18 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018361 Credited 15/06/2023   10 Rita Deb Rudrapaul(Wife) TR-01-004-020-002/167 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018361 Credited 15/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1070 Amount Paid ST 0 Amount Paid Other 9630

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

Total Cash payment(In Rs.) Cash 10700 Average Per labour 1070

Total man days : 50