Muster Roll No. : 2629	Date From : 09/06/2021    Date To : 13/06/2021	Sanction No. : 3001004/2021-2022/19393/AS    Sanction Date : 10/05/2021
Work Code : 3001004020/IC/9422445146	Work Name : Excavation of Kuccha Irrigation channel from Khowai river to Subrata Bir land. (3001004020/IC/9422445146)

Measurement Book Detail

MB NO.  1        Page NO.  121

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 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 Part ha Paul(Son) TR-01-004-020-001/13 OTHER Uttar Chebri( West) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007666 Credited 21/06/2021   2 Nilu Paul(Self) TR-01-004-020-001/15 OTHER Uttar Chebri( West) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007666 Credited 21/06/2021   3 Pinku Paul(Self) TR-01-004-020-001/22 SC Uttar Chebri( West) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007666 Credited 21/06/2021   4 Dulal Paul(Husband) TR-01-004-020-001/30 OTHER Uttar Chebri( West) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007666 Credited 21/06/2021   5 Abhinash Rudra Paul(Son) TR-01-004-020-001/26 OTHER Uttar Chebri( West) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007666 Credited 21/06/2021   6 Samiran Paul(Son) TR-01-004-020-001/29 OTHER Uttar Chebri( West) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007666 Credited 21/06/2021   7 Pradip singha(Self) TR-01-004-020-001/20 OTHER Uttar Chebri( West) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007666 Credited 21/06/2021   8 Nikhil Paul(Self) TR-01-004-020-001/11 OTHER Uttar Chebri( West) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007666 Credited 21/06/2021   9 Nibesah Paul(Self) TR-01-004-020-001/12 OTHER Uttar Chebri( West) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007666 Credited 21/06/2021   10 Shibani Rudra Paul(Wife) TR-01-004-020-001/10 OTHER Uttar Chebri( West) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007666 Credited 22/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1025 Amount Paid ST 0 Amount Paid Other 9225

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50