Muster Roll No. : 18783	Date From : 13/12/2023    Date To : 22/12/2023	Sanction No. : 3001004/2023-2024/53572/AS    Sanction Date : 20/09/2023
Work Code : 3001004020/IF/9422719157	Work Name : construction of water Harvesting farm pond in the land of Manika Das at uttar chebri GP. (3001004020/IF/9422719157)

Measurement Book Detail

MB NO.  02        Page NO.  127

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 Smt Jamuna Paul(Self) TR-01-004-020-004/87 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL103026 Credited 16/03/2024   2 Kajal Paul(Wife) TR-01-004-020-003/9 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL103026 Credited 16/03/2024   3 Ratan Rudra Paul(Self) TR-01-004-020-003/94 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL103026 Credited 16/03/2024   4 Jiban Rudra Paul(Son) TR-01-004-020-004/20 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL103026 Credited 16/03/2024   5 Kalpana Das(Self) TR-01-004-020-003/78 SC Sachindra Nagar( South) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL103026 Credited 16/03/2024   6 Sabita Shil(Wife) TR-01-004-020-004/43 OTHER Uttar Chebri(East) P P P P P A A A A A 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL103026 Credited 16/03/2024   7 Gita Das(Wife) TR-01-004-020-003/77 SC Sachindra Nagar( South) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL103026 Credited 16/03/2024   8 Manika Das(Wife) TR-01-004-020-003/84 SC Sachindra Nagar( South) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL103026 Credited 16/03/2024   9 Putul Rani Rudra Paul(Wife) TR-01-004-020-004/38 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL103026 Credited 16/03/2024   10 Parbati Debnath(Wife) TR-01-004-020-004/40 OTHER Uttar Chebri(East) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL103026 Credited 16/03/2024   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6390 Amount Paid ST 0 Amount Paid Other 13845

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

Total Cash payment(In Rs.) Cash 20235 Average Per labour 2023.5

Total man days : 95