Muster Roll No. : 3571	Date From : 15/06/2023    Date To : 19/06/2023	Sanction No. : 3001004/2023-2024/21808/AS    Sanction Date : 29/05/2023
Work Code : 3001004020/IC/9422490754	Work Name : Construction of Minor Channel for community land from Sujit Rudra Paul land to Ashis Debnath land. (3001004020/IC/9422490754)

Measurement Book Detail

MB NO.  1        Page NO.  131

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 Jaba Rani Debnath(Daughter-in-Law) TR-01-004-020-005/119 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 INDIAN BANK Chebri IDIB000C563 3001004020WL021022 Credited 27/06/2023   2 Bhanu Debnath(Husband) TR-01-004-020-005/134 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021022 Credited 27/06/2023   3 Rakhi Debnath(Daughter-in-Law) TR-01-004-020-005/135 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021022 Credited 27/06/2023   4 Shefali Deb Nath(Daughter-in-Law) TR-01-004-020-005/136 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021022 Credited 27/06/2023   5 Gita Debnath(Wife) TR-01-004-020-005/137 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021022 Credited 27/06/2023   6 Anjana Paul(Wife) TR-01-004-020-005/138 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021022 Credited 27/06/2023   7 Chaya Rani Paul(Wife) TR-01-004-020-005/120 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021022 Credited 27/06/2023   8 Sunil Ch. Rudra Paul(Self) TR-01-004-020-005/131 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021022 Credited 27/06/2023   9 Shashimohan Debnath(Self) TR-01-004-020-005/116 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021022 Credited 27/06/2023   10 Laxmi Rani Debnath(Wife) TR-01-004-020-005/113 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021022 Credited 27/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10650

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

Total Cash payment(In Rs.) Cash 10650 Average Per labour 1065

Total man days : 50