Muster Roll No. : 20640	Date From : 25/12/2022    Date To : 03/01/2023	Sanction No. : 3001004/2022-2023/9032/AS    Sanction Date : 01/06/2022
Work Code : 3001004020/WC/9010344530	Work Name : Excavation of pond in the land of Pranab paul chudury s/o- Narayan at uttar chebri GP (3001004020/WC/9010344530)

Measurement Book Detail

MB NO.  01        Page NO.  51

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 Kishan Roy(Son) TR-01-004-020-002/62 OTHER Sachindra Nagar P P P P P P P P P P 10 201 2010 0 0 2010 INDIAN BANK Chebri IDIB000C563 3001004020WL0147744 Credited 06/01/2023   2 Bulti Rudrapaul(Daughter-in-Law) TR-01-004-020-002/5 OTHER Sachindra Nagar P P P P P P P P P P 10 201 2010 0 0 2010 INDIAN BANK Chebri IDIB000C563 3001004020WL0147744 Credited 06/01/2023   3 Kajal Majumdar(Wife) TR-01-004-020-002/75 OTHER Sachindra Nagar P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0147744 Credited 06/01/2023   4 Susila Rudrapaul(Wife) TR-01-004-020-002/81 OTHER Sachindra Nagar P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0147744 Credited 06/01/2023   5 Jayanti Rudrapaul(Wife) TR-01-004-020-002/69 OTHER Sachindra Nagar P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0147744 Credited 06/01/2023   6 Shamali Rudrapaul(Wife) TR-01-004-020-002/72 OTHER Sachindra Nagar P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0147744 Credited 06/01/2023   7 Bala Rani Rudrapaul(Wife) TR-01-004-020-002/74 OTHER Sachindra Nagar P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0147744 Credited 06/01/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14070

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

Total Cash payment(In Rs.) Cash 14070 Average Per labour 2010

Total man days : 70