Muster Roll No. : 10570	Date From : 07/07/2022    Date To : 11/07/2022	Sanction No. : 3001004/2022-2023/20942/AS    Sanction Date : 24/06/2022
Work Code : 3001004020/IC/9422466314	Work Name : Excavation Kaccha chennal from Biplab paul land to Nihar paul land (3001004020/IC/9422466314)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Arati Paul(Wife) TR-01-004-020-005/64 OTHER Uttar Chebri(North) P P P P P 5 201 1005 0 0 1005 INDIAN BANK Chebri IDIB000C563 3001004020WL0067493 Credited 19/07/2022   2 Suman Paul(Son) TR-01-004-020-005/70 OTHER Uttar Chebri(North) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0067493 Credited 19/07/2022   3 Jayanti Rudra Paul(Daughter-in-Law) TR-01-004-020-005/75 OTHER Uttar Chebri(North) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0067493 Credited 19/07/2022   4 Pradip Ch. Rudrapaul(Husband) TR-01-004-020-005/29 OTHER Uttar Chebri(North) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0067493 Credited 19/07/2022   5 Kalpana Paul(Wife) TR-01-004-020-005/37 OTHER Uttar Chebri(North) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0067493 Credited 19/07/2022   6 Shipra Das(Wife) TR-01-004-020-005/96 SC Uttar Chebri(North) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0067493 Credited 19/07/2022   7 Nikhil Rudra Paul(Self) TR-01-004-020-005/35 OTHER Uttar Chebri(North) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0067493 Credited 19/07/2022   8 Sushama Rudra Paul(Wife) TR-01-004-020-005/28 OTHER Uttar Chebri(North) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0067493 Credited 19/07/2022   9 Maya Rani Paul(Wife) TR-01-004-020-005/8 OTHER Uttar Chebri(North) P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0067493 Credited 19/07/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1005 Amount Paid ST 0 Amount Paid Other 8040

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

Total Cash payment(In Rs.) Cash 9045 Average Per labour 1005

Total man days : 45