Muster Roll No. : 10428	Date From : 26/08/2023    Date To : 04/09/2023	Sanction No. : 3001004/2023-2024/30369/AS    Sanction Date : 20/06/2023
Work Code : 3001004020/IC/9422478017	Work Name : Construction of Minor channel for community land from Arun Debnath land to DKVK Road. (3001004020/IC/9422478017)

Measurement Book Detail

MB NO.  1        Page NO.  163

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 Arun Rudrapaul(Husband) TR-01-004-020-001/57 OTHER Uttar Chebri( West) P P P P P P P P P P 10 214 2140 0 0 2140 INDIAN BANK Chebri IDIB000C563 3001004020WL057263 Credited 07/09/2023   2 Arjun Ch Rudra Paul(Son) TR-01-004-020-001/31 OTHER Uttar Chebri( West) P P P P P P P P P P 10 214 2140 0 0 2140 INDIAN BANK Chebri IDIB000C563 3001004020WL057263 Credited 07/09/2023   3 Pradip Rudrapaul(Husband) TR-01-004-020-001/4 OTHER Uttar Chebri( West) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057263 Credited 07/09/2023   4 Pranab Rudrapaul(Self) TR-01-004-020-001/55 OTHER Uttar Chebri( West) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057263 Credited 07/09/2023   5 Nilu Paul(Self) TR-01-004-020-001/15 OTHER Uttar Chebri( West) A A A A P P P P P P 6 214 1284 0 0 1284 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057263 Credited 07/09/2023   6 Pinku Paul(Self) TR-01-004-020-001/22 SC Uttar Chebri( West) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057263 Credited 07/09/2023   7 Uttam Paul(Self) TR-01-004-020-001/23 OTHER Uttar Chebri( West) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057263 Credited 07/09/2023   8 Samiran Paul(Son) TR-01-004-020-001/29 OTHER Uttar Chebri( West) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057263 Credited 07/09/2023   Daily Attendence 7 7 7 7 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2140 Amount Paid ST 0 Amount Paid Other 14124

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

Total Cash payment(In Rs.) Cash 16264 Average Per labour 2033

Total man days : 76