Muster Roll No. : 3305	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 Sunali Roy (Shil)(Wife) TR-01-004-020-002/31 OTHER Sachindra Nagar P P A P P 4 214 856 0 0 856 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL018361 Credited 15/06/2023   2 Mithun Dey(Son) TR-01-004-020-002/182 OTHER Sachindra Nagar P P A P P 4 214 856 0 0 856 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL018361 Credited 15/06/2023   3 Nitish Rudra paul(Self) TR-01-004-020-002/183 OTHER Sachindra Nagar P P A P P 4 214 856 0 0 856 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL018361 Credited 15/06/2023   4 Dulal Rudrapaul(Self) TR-01-004-020-002/32 OTHER Sachindra Nagar P P A P P 4 214 856 0 0 856 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL018361 Credited 15/06/2023   5 Rashamay Rudrapaul(Self) TR-01-004-020-002/34 OTHER Sachindra Nagar P P A P P 4 214 856 0 0 856 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018361 Credited 15/06/2023   6 Purnima Rudrapaul(Wife) TR-01-004-020-002/36 OTHER Sachindra Nagar A A P P P 3 214 642 0 0 642 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018361 Credited 15/06/2023   7 Archana Banik(Wife) TR-01-004-020-002/2 OTHER Sachindra Nagar A P A P P 3 214 642 0 0 642 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018361 Credited 15/06/2023   8 Sabitri Karmakar(Self) TR-01-004-020-002/21 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018361 Credited 15/06/2023   9 Joyanti Rudra Paul(Wife) TR-01-004-020-002/24 OTHER Sachindra Nagar P P A P P 4 214 856 0 0 856 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018361 Credited 15/06/2023   10 Sajani Tanti(Wife) TR-01-004-020-002/33 OTHER Sachindra Nagar P P A P P 4 214 856 0 0 856 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018361 Credited 15/06/2023   Daily Attendence 8 9 2 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8346

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

Total Cash payment(In Rs.) Cash 8346 Average Per labour 834.6

Total man days : 39