Muster Roll No. : 16976	Date From : 22/11/2023    Date To : 01/12/2023	Sanction No. : 3001004/2023-2024/53573/AS    Sanction Date : 20/09/2023
Work Code : 3001004020/IF/9422719158	Work Name : construction of water Harvesting farm pond in the land of Shyamal Das at Uttar chebri GP. (3001004020/IF/9422719158)

Measurement Book Detail

MB NO.  1        Page NO.  183

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 Anil Rudrapaul(Self) TR-01-004-020-002/170 OTHER Sachindra Nagar P P P P P A A A A A 5 213 1065 0 0 1065 INDIAN BANK Chebri IDIB000C563 3001004020WL094692 Credited 29/02/2024   2 Chaya Rudrapaul(Wife) TR-01-004-020-002/34 OTHER Sachindra Nagar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL094692   3 Uttama Rudrapaul(Wife) TR-01-004-020-002/94 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL094692 Credited 01/03/2024   4 Shyamal Das(Self) TR-01-004-020-003/106 SC Sachindra Nagar( South) P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL094692 Credited 01/03/2024   5 Milan Rudrapaul(Wife) TR-01-004-020-002/88 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL094692 Credited 01/03/2024   6 Namita Rudrapaul(Wife) TR-01-004-020-002/9 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL094692 Credited 01/03/2024   7 Jusna Tanti(Wife) TR-01-004-020-002/92 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL094692 Credited 01/03/2024   8 Uma Rani Shill(Daughter-in-Law) TR-01-004-020-002/108 OTHER Sachindra Nagar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL094692   9 Manju Rudrapaul(Wife) TR-01-004-020-002/101 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL094692 Credited 01/03/2024   10 Subati Rudrapaul(Wife) TR-01-004-020-002/102 OTHER Sachindra Nagar P P P P P P P P P P 10 213 2130 0 0 2130 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL094692 Credited 01/03/2024   Daily Attendence 8 8 8 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2130 Amount Paid ST 0 Amount Paid Other 13845

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

Total Cash payment(In Rs.) Cash 15975 Average Per labour 1597.5

Total man days : 75