Muster Roll No. : 33	Date From : 04/04/2023    Date To : 13/04/2023	Sanction No. : 3001004/2022-2023/54345/AS    Sanction Date : 28/12/2022
Work Code : 3001004020/WC/9010356403	Work Name : Excavation of farm pond in the land of Kali Ranjan Das S/O it Beshmani at Uttar Chabri G/P. (3001004020/WC/9010356403)

Measurement Book Detail

MB NO.  2        Page NO.  71

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 Sagarika Datta Rudrapaul(Daughter-in-Law) TR-01-004-020-004/25-A OTHER Uttar Chebri(East) P P P P P P P P P P 10 201 2010 0 0 2010 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL000137 Credited 10/05/2023   2 Asit Paul(Son) TR-01-004-020-004/39 OTHER Uttar Chebri(East) P P P P P P P P P A 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000137 Credited 10/05/2023   3 Pandab Paul(Self) TR-01-004-020-004/41 OTHER Uttar Chebri(East) A A A P A A A A A A 1 201 201 0 0 201 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000137 Credited 10/05/2023   4 Shefali Rudrapaul(Wife) TR-01-004-020-004/62 OTHER Uttar Chebri(East) A A A A A A A P A A 1 201 201 0 0 201 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000137 Credited 10/05/2023   5 Anita R/paul(Wife) TR-01-004-020-004/64 OTHER Uttar Chebri(East) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000137 Credited 10/05/2023   6 Sharmila Sarkar(Bhadra)(Wife) TR-01-004-020-004/30 OTHER Uttar Chebri(East) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000137 Credited 10/05/2023   7 Putul Rani Rudra Paul(Wife) TR-01-004-020-004/38 OTHER Uttar Chebri(East) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000137 Credited 10/05/2023   8 Parbati Debnath(Wife) TR-01-004-020-004/40 OTHER Uttar Chebri(East) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000137 Credited 10/05/2023   9 Laxmi Rudra Paul(Wife) TR-01-004-020-004/46 OTHER Uttar Chebri(East) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000137 Credited 10/05/2023   Daily Attendence 7 7 7 8 7 7 7 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14271

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

Total Cash payment(In Rs.) Cash 14271 Average Per labour 1585.6666

Total man days : 71