Muster Roll No. : 15951	Date From : 20/03/2022    Date To : 29/03/2022	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.  162

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 Rupa Singha Roy Paul(Wife) TR-01-004-020-002/166 OTHER Sachindra Nagar P P P P P P P P P P 10 200 2000 0 0 2000 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL0097305 Credited 14/06/2022   2 Namita Rudra Paul(Daughter-in-Law) TR-01-004-020-002/118 OTHER Sachindra Nagar P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001004020WL0097305 Credited 14/06/2022   3 Anjana Rudrapaul(Self) TR-01-004-020-002/171 OTHER Sachindra Nagar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0097305 Credited 14/06/2022   4 Sajal Shil(Self) TR-01-004-020-002/175 OTHER Sachindra Nagar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0097305 Credited 14/06/2022   5 Ranu Rudrapaul(Self) TR-01-004-020-002/106 OTHER Sachindra Nagar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0097305 Credited 14/06/2022   6 Raman dra Rudra Paul(Self) TR-01-004-020-002/112 OTHER Sachindra Nagar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0097305 Credited 14/06/2022   7 adari Rudra Paul(Wife) TR-01-004-020-002/116 OTHER Sachindra Nagar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0097305 Credited 14/06/2022   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 14000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 2000

Total man days : 70