Muster Roll No. : 3557	Date From : 10/06/2023    Date To : 14/06/2023	Sanction No. : 3001004/2023-2024/21801/AS    Sanction Date : 29/05/2023
Work Code : 3001004020/IC/9422478218	Work Name : Construction of Minor channel for community land from Chebri School to Briendra Paul land. (3001004020/IC/9422478218)

Measurement Book Detail

MB NO.  2        Page NO.  99

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 Sarati Debnath(Wife) TR-01-004-020-002/181 OTHER Sachindra Nagar P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL019183 Credited 20/06/2023   2 Ashit Paul(Son) TR-01-004-020-005/12 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL019183 Credited 20/06/2023   3 Pritam Rudrapaul(Son) TR-01-004-020-005/133 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL019183 Credited 20/06/2023   4 Bakul Paul(Wife) TR-01-004-020-005/15 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019183 Credited 20/06/2023   5 Shyamsundar Debnath(Self) TR-01-004-020-005/16 OTHER Uttar Chebri(North) P A A A A 1 213 213 0 0 213 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019183 Credited 20/06/2023   6 Dhananjoy Debnath(Self) TR-01-004-020-005/141 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019183 Credited 20/06/2023   7 Mithun Deb(Self) TR-01-004-020-005/148 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019183 Credited 20/06/2023   8 Chaya Rani Rudra Paul(Self) TR-01-004-020-005/1 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019183 Credited 20/06/2023   9 Usha Rani Paul(Self) TR-01-004-020-005/107 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019183 Credited 20/06/2023   10 Sabitri Paul(Wife) TR-01-004-020-005/13 OTHER Uttar Chebri(North) P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019183 Credited 20/06/2023   Daily Attendence 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9798

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

Total Cash payment(In Rs.) Cash 9798 Average Per labour 979.8

Total man days : 46