Muster Roll No. : 3467	Date From : 09/06/2023    Date To : 13/06/2023	Sanction No. : 3001004/2023-2024/21809/AS    Sanction Date : 29/05/2023
Work Code : 3001004020/IC/9422478009	Work Name : Construction of Minor channel for community land from Rahul Das land to Sujit Roy land. (3001004020/IC/9422478009)

Measurement Book Detail

MB NO.  1        Page NO.  123

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 Manikya Rudra Paul(Wife) TR-01-004-020-003/6 OTHER Sachindra Nagar( South) P P P P P 5 214 1070 0 0 1070 INDIAN BANK Chebri IDIB000C563 3001004020WL018731 Credited 20/06/2023   2 Suprava Das(Wife) TR-01-004-020-003/64 SC Sachindra Nagar( South) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018731 Credited 20/06/2023   3 Santosh Paul(Self) TR-01-004-020-003/67 OTHER Sachindra Nagar( South) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018731 Credited 20/06/2023   4 Rakesh Modak(Self) TR-01-004-020-003/70 OTHER Sachindra Nagar( South) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018731 Credited 20/06/2023   5 Arjun Das(Self) TR-01-004-020-003/76 SC Sachindra Nagar( South) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018731 Credited 20/06/2023   6 Kalpana Das(Self) TR-01-004-020-003/78 SC Sachindra Nagar( South) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018731 Credited 20/06/2023   7 Hiran Bala Das(Wife) TR-01-004-020-003/66 SC Sachindra Nagar( South) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018731 Credited 20/06/2023   8 Bina Das(Wife) TR-01-004-020-003/63 SC Sachindra Nagar( South) A A P A A 1 214 214 0 0 214 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018731 Credited 20/06/2023   9 Rita Sutradhar(Wife) TR-01-004-020-003/72 SC Sachindra Nagar( South) P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018731 Credited 20/06/2023   10 Niyati Paul(Wife) TR-01-004-020-003/73 OTHER Sachindra Nagar( South) A A P A A 1 214 214 0 0 214 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL018731 Credited 20/06/2023   Daily Attendence 8 8 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5564 Amount Paid ST 0 Amount Paid Other 3424

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

Total Cash payment(In Rs.) Cash 8988 Average Per labour 898.8

Total man days : 42