Muster Roll No. : 20476	Date From : 24/12/2022    Date To : 02/01/2023	Sanction No. : 3001004/2022-2023/9036/AS    Sanction Date : 01/06/2022
Work Code : 3001004020/WC/9010344594	Work Name : Excavation of pond in the land of Suparna debnath w/o- Abani uttar chebri GP (3001004020/WC/9010344594)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 Purnima Paul(Wife) TR-01-004-020-005/41 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL0147925 Credited 10/01/2023   2 Nani Debnath(Husband) TR-01-004-020-005/65 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 INDIAN BANK Chebri IDIB000C563 3001004020WL0147925 Credited 10/01/2023   3 Kamala Paul(Wife) TR-01-004-020-005/78 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0147925 Credited 10/01/2023   4 Usha Debnath(Wife) TR-01-004-020-005/92 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0147925 Credited 10/01/2023   5 Sujala Debnath(Self) TR-01-004-020-005/7 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0147925 Credited 10/01/2023   6 Surekha Debnath(Wife) TR-01-004-020-005/73 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0147925 Credited 10/01/2023   7 Minati Paul(Wife) TR-01-004-020-005/42 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0147925 Credited 10/01/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14070

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

Total Cash payment(In Rs.) Cash 14070 Average Per labour 2010

Total man days : 70