Muster Roll No. : 5596	Date From : 18/07/2023    Date To : 27/07/2023	Sanction No. : 3001004/2023-2024/21801/AS    Sanction Date : 29/05/2023
Work Code : 3001004020/IC/9422478218	Work Name : Construction of Minor channel for community land from Chebri School to Briendra Paul land. (3001004020/IC/9422478218)

Measurement Book Detail

MB NO.  2        Page NO.  111

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 Ranjan Paul(Self) TR-01-004-020-005/189 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK Chebri IDIB000C563 3001004020WL035575 Credited 24/08/2023   2 Arati Paul(Wife) TR-01-004-020-005/64 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK Chebri IDIB000C563 3001004020WL035575 Credited 24/08/2023   3 Sudhangshu Paul(Son) TR-01-004-020-005/54 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035575 Credited 24/08/2023   4 Pradip Ch. Rudrapaul(Husband) TR-01-004-020-005/29 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035575 Credited 24/08/2023   5 Suman Paul(Son) TR-01-004-020-005/70 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL035575 Credited 24/08/2023   6 Jitendra Rudra Paul(Self) TR-01-004-020-005/31 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035575 Credited 24/08/2023   7 Dipali Paul(Wife) TR-01-004-020-005/68 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035575 Credited 23/08/2023   8 Malina Paul(Daughter-in-Law) TR-01-004-020-005/62 OTHER Uttar Chebri(North) P P P A P P P P P P 9 213 1917 0 0 1917 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL035575 Credited 24/08/2023   9 Archana Rudra Paul(Wife) TR-01-004-020-005/69 SC Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035575 Credited 24/08/2023   10 Sushama Rudra Paul(Wife) TR-01-004-020-005/28 OTHER Uttar Chebri(North) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL035575 Credited 24/08/2023   Daily Attendence 10 10 10 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2130 Amount Paid ST 0 Amount Paid Other 18957

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

Total Cash payment(In Rs.) Cash 21087 Average Per labour 2108.7

Total man days : 99