Muster Roll No. : 3863	Date From : 04/07/2021    Date To : 08/07/2021	Sanction No. : 3001004/2021-2022/26664/AS    Sanction Date : 05/06/2021
Work Code : 3001004020/IC/9422448830	Work Name : Excavation of Kuccha Irrigation channel from Satya Paul land to Sasanghat. (3001004020/IC/9422448830)

Measurement Book Detail

MB NO.  1        Page NO.  158

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 Sri Nantu Majumder(Husband) TR-01-004-020-002/153 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 INDIAN BANK Chebri IDIB000C563 3001004020WL012392 Credited 13/07/2021   2 Halen Rudrapaul(Wife) TR-01-004-020-002/15 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL012392 Credited 13/07/2021   3 Biswajit Rudrapaul(Son) TR-01-004-020-002/13 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL012392 Credited 13/07/2021   4 Dilip Moduk(Self) TR-01-004-020-002/122 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL012392 Credited 13/07/2021   5 Anita Rudra Paul(Wife) TR-01-004-020-002/123 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL012392 Credited 13/07/2021   6 Rinku Rudrapaul(Wife) TR-01-004-020-002/124 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL012392 Credited 13/07/2021   7 Ranu Rudrapaul(Self) TR-01-004-020-002/106 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL012392 Credited 13/07/2021   8 adari Rudra Paul(Wife) TR-01-004-020-002/116 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL012392 Credited 13/07/2021   9 Chaya Rudrapaul(Wife) TR-01-004-020-002/130 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL012392 Credited 13/07/2021   10 Anjana Rudra Paul(Wife) TR-01-004-020-002/14 OTHER Sachindra Nagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL012392 Credited 13/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50