Muster Roll No. : 9535	Date From : 19/01/2022    Date To : 28/01/2022	Sanction No. : 3001004/2021-2022/19102/AS    Sanction Date : 10/05/2021
Work Code : 3001004020/IC/9422445160	Work Name : Excavation of Kuccha Irrigation channel from Bimal Paul land to Haridhan paul land (3001004020/IC/9422445160)

Measurement Book Detail

MB NO.  2        Page NO.  132

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 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001004020WL0056274 Credited 11/02/2022   2 Gobinda Debnath(Son) TR-01-004-020-005/119 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 3001004020WL0056274   3 Gita Debnath(Wife) TR-01-004-020-005/137 OTHER Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056274 Credited 11/02/2022   4 Sri Lalit Mohan Debnath(Son) TR-01-004-020-005/139 OTHER Uttar Chebri(North) P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056274 Credited 11/02/2022   5 Hemlata Rudra Paul(Self) TR-01-004-020-005/122 OTHER Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056274 Credited 11/02/2022   6 Namita Paul(Wife) TR-01-004-020-005/160 OTHER Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0056274 Credited 11/02/2022   7 Adhir Chandra Das(Self) TR-01-004-020-005/171 SC Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056274 Credited 12/02/2022   8 Biplab Rudra Paul(Son) TR-01-004-020-005/146 OTHER Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056274 Credited 11/02/2022   9 Parimal Deb(Self) TR-01-004-020-005/149 OTHER Uttar Chebri(North) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056274 Credited 11/02/2022   10 Niyati Debnath(Wife) TR-01-004-020-005/140 OTHER Uttar Chebri(North) P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0056274 Credited 11/02/2022   Daily Attendence 9 9 9 9 9 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80