Muster Roll No. : 13547	Date From : 25/02/2022    Date To : 06/03/2022	Sanction No. : 3001004/2021-2022/66335/AS    Sanction Date : 16/11/2021
Work Code : 3001004020/WC/9010328797	Work Name : Excavation of pond in the land of Khir Debnath W/O- Dhananjay at Uttar Chebri G/P (3001004020/WC/9010328797)

Measurement Book Detail

MB NO.  2        Page NO.  144

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 Prabodh Ch Rudra Paul(Self) TR-01-004-020-001/31 OTHER Uttar Chebri( West) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL0084347 Credited 10/03/2022   2 Pinku Paul(Self) TR-01-004-020-001/22 SC Uttar Chebri( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0084347 Credited 10/03/2022   3 Arjun Paul(Self) TR-01-004-020-001/37 OTHER Uttar Chebri( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0084347 Credited 10/03/2022   4 Jyotish Paul(Self) TR-01-004-020-001/49 OTHER Uttar Chebri( West) P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0084347 Credited 10/03/2022   Daily Attendence 4 4 4 4 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 1750

Total man days : 35