Muster Roll No. : 10417	Date From : 26/08/2023    Date To : 04/09/2023	Sanction No. : 3001004/2023-2024/46474/AS    Sanction Date : 17/08/2023
Work Code : 3001004020/IC/9422493443	Work Name : Const, of minor channel for community land from Prabir Paul to partha paul land. (3001004020/IC/9422493443)

Measurement Book Detail

MB NO.  1        Page NO.  165

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 Anita Rudra Paul(Wife) TR-01-004-020-001/61 OTHER Uttar Chebri( West) P P P P P P P P P P 10 214 2140 0 0 2140 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL057281 Credited 07/09/2023   2 Usha Rani Das(Wife) TR-01-004-020-005/100 OTHER Uttar Chebri(North) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL057281 Credited 07/09/2023   3 Shadana Rudrapaul(Wife) TR-01-004-020-002/11 OTHER Sachindra Nagar P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057281 Credited 07/09/2023   4 Sunil Roy(Self) TR-01-004-020-002/78 OTHER Sachindra Nagar P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057281 Credited 07/09/2023   5 Shyam Lal Das(Son) TR-01-004-020-002/87 SC Sachindra Nagar P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057281 Credited 07/09/2023   6 Raymohan Debnath(Husband) TR-01-004-020-004/29 OTHER Uttar Chebri(East) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057281 Credited 07/09/2023   7 Kingkar Debnath(Self) TR-01-004-020-004/33 OTHER Uttar Chebri(East) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057281 Credited 07/09/2023   8 Sita Debnath(Wife) TR-01-004-020-004/70 OTHER Uttar Chebri(East) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057281 Credited 07/09/2023   9 Anju Das(Wife) TR-01-004-020-005/10 SC Uttar Chebri(North) P P P P P P P P P P 10 214 2140 0 0 2140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL057281 Credited 07/09/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4280 Amount Paid ST 0 Amount Paid Other 14980

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

Total Cash payment(In Rs.) Cash 19260 Average Per labour 2140

Total man days : 90