Muster Roll No. : 42	Date From : 04/04/2023    Date To : 13/04/2023	Sanction No. : 3001004/2022-2023/53373/AS    Sanction Date : 23/12/2022
Work Code : 3001004020/WC/9010354026	Work Name : Excavation of farm pond in the land of Arjun Das S/O-lt Bilash at Uttar Chabri G/P. (3001004020/WC/9010354026)

Measurement Book Detail

MB NO.  1        Page NO.  101

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 Chandan Roy(Self) TR-01-004-020-003/39 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 201 2010 0 0 2010 UNION BANK OF INDIA Khowai UBIN0931578 3001004020WL000135 Credited 10/05/2023   2 Kanan Bala das(Wife) TR-01-004-020-003/43 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000135 Credited 10/05/2023   3 Supriya Shil(Daughter-in-Law) TR-01-004-020-003/45 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL000135 Credited 10/05/2023   4 Sikha Rani Das(Wife) TR-01-004-020-003/35 SC Sachindra Nagar( South) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000135 Credited 10/05/2023   5 Mamata Ghosh(Wife) TR-01-004-020-003/47 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000135 Credited 10/05/2023   6 Rashik Ch. Das(Self) TR-01-004-020-003/53 SC Sachindra Nagar( South) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000135 Credited 10/05/2023   7 Pradip Modak(Son) TR-01-004-020-003/55 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000135 Credited 10/05/2023   8 Uttam Rudra Paul(Self) TR-01-004-020-003/58 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000135 Credited 10/05/2023   9 Milan Das(Wife) TR-01-004-020-003/62 SC Sachindra Nagar( South) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000135 Credited 10/05/2023   10 Saraswati Das(Wife) TR-01-004-020-003/46 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000135 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6030 Amount Paid ST 0 Amount Paid Other 14070

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

Total Cash payment(In Rs.) Cash 20100 Average Per labour 2010

Total man days : 100