Muster Roll No. : 19341	Date From : 13/12/2022    Date To : 22/12/2022	Sanction No. : 3001004/2022-2023/44994/AS    Sanction Date : 16/11/2022
Work Code : 3001004020/WC/9010344596	Work Name : Excavation of pond in the land of Paresh ch paul s/o- Naresh at uttar chebri GP (3001004020/WC/9010344596)

Measurement Book Detail

MB NO.  02        Page NO.  39

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 Sukriti Paul(Wife) TR-01-004-020-001/39 OTHER Uttar Chebri( West) A A A P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0143874 Credited 28/12/2022   2 Animesh Paul(Husband) TR-01-004-020-001/40 OTHER Uttar Chebri( West) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0143874 Credited 28/12/2022   3 Niyati Singha(Self) TR-01-004-020-001/48 OTHER Uttar Chebri( West) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0143874 Credited 28/12/2022   4 Adhir Rudra Paul(Self) TR-01-004-020-001/5 OTHER Uttar Chebri( West) A P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0143874 Credited 28/12/2022   5 Binoy Paul(Brother) TR-01-004-020-001/47 OTHER Uttar Chebri( West) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0143874 Credited 28/12/2022   6 Arjun Paul(Self) TR-01-004-020-001/37 OTHER Uttar Chebri( West) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0143874 Credited 28/12/2022   Daily Attendence 4 5 5 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11256

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

Total Cash payment(In Rs.) Cash 11256 Average Per labour 1876

Total man days : 56