Muster Roll No. : 1676	Date From : 15/05/2023    Date To : 24/05/2023	Sanction No. : 3001004/2023-2024/12713/AS    Sanction Date : 08/05/2023
Work Code : 3001004020/WC/9010360996	Work Name : Construction of water Hervesting farm pond in the land of Sunil Ch.Rudra Paul at Uttar Chebr GP. (3001004020/WC/9010360996)

Measurement Book Detail

MB NO.  1        Page NO.  77

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 Prabodh Ch Rudra Paul(Self) TR-01-004-020-001/31 OTHER Uttar Chebri( West) P P P P P P P P P P 10 214 2140 0 0 2140 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL010512 Credited 27/05/2023   2 Pintu Paul(Self) TR-01-004-020-001/60 OTHER Uttar Chebri( West) P P P P P P P P P P 10 214 2140 0 0 2140 INDIAN BANK Chebri IDIB000C563 3001004020WL010512 Credited 27/05/2023   3 Bina Som(Wife) TR-01-004-020-002/52 OTHER Sachindra Nagar P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL010512 Credited 27/05/2023   4 Animesh Paul(Husband) TR-01-004-020-001/40 OTHER Uttar Chebri( West) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL010512 Credited 27/05/2023   5 Pinku Paul(Self) TR-01-004-020-001/22 SC Uttar Chebri( West) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL010512 Credited 27/05/2023   6 Tanushri Paul(Wife) TR-01-004-020-001/54 OTHER Uttar Chebri( West) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL010512 Credited 27/05/2023   7 Sabita Ch. Rudra Paul(Wife) TR-01-004-020-001/1 OTHER Uttar Chebri( West) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL010512 Credited 27/05/2023   8 Kanan Bala Paul(Wife) TR-01-004-020-001/32 OTHER Uttar Chebri( West) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL010512 Credited 27/05/2023   9 Binoy Paul(Brother) TR-01-004-020-001/47 OTHER Uttar Chebri( West) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL010512 Credited 27/05/2023   10 Samarendra Paul(Self) TR-01-004-020-004/14 OTHER Uttar Chebri(East) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL010512 Credited 27/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2140 Amount Paid ST 0 Amount Paid Other 19260

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

Total Cash payment(In Rs.) Cash 21400 Average Per labour 2140

Total man days : 100