Muster Roll No. : 19380	Date From : 14/12/2022    Date To : 23/12/2022	Sanction No. : 3001004/2022-2023/47794/AS    Sanction Date : 25/11/2022
Work Code : 3001004020/WC/9010354076	Work Name : Excavation of farm pond in the land of Ratan Paul S/O-Kanu at Uttar Chabri G/P. (3001004020/WC/9010354076)

Measurement Book Detail

MB NO.  01        Page NO.  49

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 Ujjal Roy(Self) TR-01-004-020-002/56 OTHER Sachindra Nagar P P P P P P P P P P 10 201 2010 0 0 2010 INDIAN BANK Chebri IDIB000C563 3001004020WL0143857 Credited 28/12/2022   2 Safali Rudrapaul(Wife) TR-01-004-020-002/58 OTHER Sachindra Nagar P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0143857 Credited 28/12/2022   3 Archana Banik(Wife) TR-01-004-020-002/2 OTHER Sachindra Nagar P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0143857 Credited 28/12/2022   4 Suniti Roy(Wife) TR-01-004-020-002/26 OTHER Sachindra Nagar P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0143857 Credited 28/12/2022   5 Pratima Sen(Self) TR-01-004-020-002/27 OTHER Sachindra Nagar A A A P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0143857 Credited 28/12/2022   6 Helan Rudrapaul(Self) TR-01-004-020-002/46 OTHER Sachindra Nagar P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0143857 Credited 28/12/2022   7 Usha Rani Das(Wife) TR-01-004-020-002/53 SC Sachindra Nagar P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0143857 Credited 28/12/2022   Daily Attendence 6 6 6 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2010 Amount Paid ST 0 Amount Paid Other 11457

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

Total Cash payment(In Rs.) Cash 13467 Average Per labour 1923.8572

Total man days : 67