Muster Roll No. : 14095	Date From : 04/03/2022    Date To : 08/03/2022	Sanction No. : 3001004/2021-2022/66057/AS    Sanction Date : 16/11/2021
Work Code : 3001004020/WC/9010315251	Work Name : Excavation of pond in the land of Sudhindra Paul S/O Surendra at Uttar Chebri G/P. (3001004020/WC/9010315251)

Measurement Book Detail

MB NO.  2        Page NO.  148

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 Subal Rudrapaul(Husband) TR-01-004-020-002/172 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004020WL0087641 Credited 03/05/2022   2 Sima Sukladas Rudrapaul(Wife) TR-01-004-020-002/178 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004020WL0087641 Credited 17/03/2022   3 Bulti Rudrapaul(Daughter-in-Law) TR-01-004-020-002/5 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004020WL0087641 Credited 17/03/2022   4 Anjana Rudrapaul(Self) TR-01-004-020-002/171 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0087641 Credited 17/03/2022   5 Sajal Shil(Self) TR-01-004-020-002/175 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0087641 Credited 17/03/2022   6 Manika Paul(Wife) TR-01-004-020-002/176 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0087641 Credited 17/03/2022   7 Sima Sarkar Rudrapaul(Wife) TR-01-004-020-002/177 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0087641 Credited 17/03/2022   8 Purnima Rudrapaul(Wife) TR-01-004-020-002/36 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0087641 Credited 17/03/2022   9 Bashana Shill(Self) TR-01-004-020-002/42 OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0087641 Credited 17/03/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1000

Total man days : 45