Muster Roll No. : 1580	Date From : 12/05/2023    Date To : 16/05/2023	Sanction No. : 3001004/2023-2024/12711/AS    Sanction Date : 08/05/2023
Work Code : 3001004020/LD/9422650928	Work Name : Levelling/Shaping of waste land/ fellow land in favour of Manish Shil at Uttar Chebri G/P. (3001004020/LD/9422650928)

Measurement Book Detail

MB NO.  2        Page NO.  73

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 Mithun Dey(Son) TR-01-004-020-002/182 OTHER Sachindra Nagar A P P P P 4 214 856 0 0 856 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL007764 Credited 20/05/2023   2 Joyanti Rudra Paul(Wife) TR-01-004-020-002/24 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007764 Credited 20/05/2023   3 Surabala Rudrapaul(Wife) TR-01-004-020-002/17 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007764 Credited 20/05/2023   4 Rashamay Rudrapaul(Self) TR-01-004-020-002/34 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007764 Credited 20/05/2023   5 Hamandra Rudrapaul(Self) TR-01-004-020-002/41 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007764 Credited 20/05/2023   6 Pranati Rudrapaul(Wife) TR-01-004-020-002/47 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007764 Credited 20/05/2023   7 Samiran Rudrapaul(Self) TR-01-004-020-002/176 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL007764 Credited 20/05/2023   8 Sajani Tanti(Wife) TR-01-004-020-002/33 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007764 Credited 20/05/2023   9 Saraswati Tanti(Wife) TR-01-004-020-002/49 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007764 Credited 20/05/2023   10 Rita Deb Rudrapaul(Wife) TR-01-004-020-002/167 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007764 Credited 20/05/2023   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10486

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

Total Cash payment(In Rs.) Cash 10486 Average Per labour 1048.6

Total man days : 49