Muster Roll No. : 14094	Date From : 04/03/2022    Date To : 08/03/2022	Sanction No. : 3001004/2021-2022/66057/AS    Sanction Date : 16/11/2021
Work Code : 3001004020/WC/9010315251	Work Name : Excavation of pond in the land of Sudhindra Paul S/O Surendra at Uttar Chebri G/P. (3001004020/WC/9010315251)

Measurement Book Detail

MB NO.  2        Page NO.  148

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 Rupa Singha Roy Paul(Wife) TR-01-004-020-002/166 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL0087641 Credited 17/03/2022   2 Namita Rudra Paul(Daughter-in-Law) TR-01-004-020-002/118 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004020WL0087641 Credited 17/03/2022   3 Parbati Das(Daughter-in-Law) TR-01-004-020-002/130 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0087641 Credited 17/03/2022   4 Suniti Karmakar(Daughter-in-Law) TR-01-004-020-002/133 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0087641 Credited 17/03/2022   5 Surabala Rudrapaul(Wife) TR-01-004-020-002/17 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0087641 Credited 17/03/2022   6 Dipali Rudrapaul(Wife) TR-01-004-020-002/137 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0087641 Credited 17/03/2022   7 Sukumari Sharma(Wife) TR-01-004-020-002/156 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0087641 Credited 17/03/2022   8 Rita Deb Rudrapaul(Wife) TR-01-004-020-002/167 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0087641 Credited 17/03/2022   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 1000

Total man days : 40