Muster Roll No. : 14663	Date From : 07/03/2022    Date To : 19/03/2022	Sanction No. : 3001004/2021-2022/7248/AS    Sanction Date : 05/03/2022
Work Code : 3001004020/WC/9010321473	Work Name : Excavation of pond in the land of Rahul Das S/O-Srikrishna Das at Uttar Chebri G/P. (3001004020/WC/9010321473)

Measurement Book Detail

MB NO.  3        Page NO.  104

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 11 12 13 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 Sima Sukladas Rudrapaul(Wife) TR-01-004-020-002/178 OTHER Sachindra Nagar X X X P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001004020WL0092723 Credited 26/03/2022   2 Pradip Rudrapaul(Husband) TR-01-004-020-002/3 OTHER Sachindra Nagar X X X P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001004020WL0092723 Credited 26/03/2022   3 Sima Sarkar Rudrapaul(Wife) TR-01-004-020-002/177 OTHER Sachindra Nagar X X X P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0092723 Credited 26/03/2022   4 Purnima Rudrapaul(Wife) TR-01-004-020-002/36 OTHER Sachindra Nagar X X X P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0092723 Credited 26/03/2022   5 Usha Rani Das(Wife) TR-01-004-020-002/53 SC Sachindra Nagar X X X P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0092723 Credited 03/04/2022   6 Joyanti Rudra Paul(Wife) TR-01-004-020-002/24 OTHER Sachindra Nagar X X X P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0092723 Credited 26/03/2022   Daily Attendence 0 0 0 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 2000

Total man days : 60