Muster Roll No. : 5594	Date From : 18/07/2023    Date To : 27/07/2023	Sanction No. : 3001004/2023-2024/30370/AS    Sanction Date : 20/06/2023
Work Code : 3001004020/IC/9422478237	Work Name : Construction of Minor Channel for community land from Uttam Debnath land to Jaba Debnath land. (3001004020/IC/9422478237)

Measurement Book Detail

MB NO.  2        Page NO.  109

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 Uttam Rudra paul(Self) TR-01-004-020-005/173 OTHER Uttar Chebri(North) P A P A P P P P P P 8 213 1704 0 0 1704 INDIAN BANK Chebri IDIB000C563 3001004020WL035576 Credited 24/08/2023   2 Gita Deb Rudrapaul(Wife) TR-01-004-020-005/183-A 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 3001004020WL035576 Credited 24/08/2023   3 Tulshi Rani Paul(Wife) TR-01-004-020-005/49 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 3001004020WL035576 Credited 23/08/2023   4 Sujala Debnath(Self) TR-01-004-020-005/7 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 3001004020WL035576 Credited 24/08/2023   5 Parbati Paul(Wife) TR-01-004-020-005/91 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 3001004020WL035576 Credited 24/08/2023   6 Chanu Rudra Paul(Self) TR-01-004-020-005/162 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 3001004020WL035576 Credited 24/08/2023   7 Niyati Rudra Paul(Self) TR-01-004-020-005/170 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 3001004020WL035576 Credited 24/08/2023   8 Bappi Deb nath(Wife) TR-01-004-020-005/172 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 3001004020WL035576 Credited 24/08/2023   9 Prabhati Debnath(Wife) TR-01-004-020-005/185 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 3001004020WL035576 Credited 24/08/2023   Daily Attendence 9 8 9 8 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18744

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

Total Cash payment(In Rs.) Cash 18744 Average Per labour 2082.6667

Total man days : 88