Muster Roll No. : 23085	Date From : 15/03/2023    Date To : 24/03/2023	Sanction No. : 3001004/2022-2023/44990/AS    Sanction Date : 16/11/2022
Work Code : 3001004020/WC/9010354042	Work Name : Excavation of pond in the land of Mritonjoy Debnath S/O lt-Biswambar at Uttar Chabri G/P. (3001004020/WC/9010354042)

Measurement Book Detail

MB NO.  2        Page NO.  63

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 Usha Rani Das(Wife) TR-01-004-020-005/100 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL161626 Credited 31/03/2023   2 Sarati Debnath(Wife) TR-01-004-020-002/181 OTHER Sachindra Nagar P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL161626 Credited 31/03/2023   3 Rabindra Debnath(Self) TR-01-004-020-004/26 OTHER Uttar Chebri(East) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL161626 Credited 31/03/2023   4 Chaya Rani Das(Wife) TR-01-004-020-005/102 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL161626 Credited 30/03/2023   5 Subal Das(Self) TR-01-004-020-005/106 SC Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL161626 Credited 31/03/2023   6 Saraswati Paul(Self) TR-01-004-020-005/111 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL161626 Credited 31/03/2023   7 Rita Rudra Paul(Wife) TR-01-004-020-005/112 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL161626 Credited 31/03/2023   8 Hemlata Rudra Paul(Self) TR-01-004-020-005/122 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL161626 Credited 31/03/2023   9 Bipul Rudra Paul(Son) TR-01-004-020-005/146 OTHER Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL161626 Credited 31/03/2023   10 Anju Das(Wife) TR-01-004-020-005/10 SC Uttar Chebri(North) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL161626 Credited 30/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4020 Amount Paid ST 0 Amount Paid Other 16080

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

Total Cash payment(In Rs.) Cash 20100 Average Per labour 2010

Total man days : 100