Muster Roll No. : 1576	Date From : 12/05/2023    Date To : 16/05/2023	Sanction No. : 3001004/2023-2024/12709/AS    Sanction Date : 08/05/2023
Work Code : 3001004020/IC/9422478005	Work Name : Construction of Minor channel for community land from Hiralal Rudra Paul land to Nitai Roy land. (3001004020/IC/9422478005)

Measurement Book Detail

MB NO.  1        Page NO.  103

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 Gouri Paul(Wife) TR-01-004-020-002/13 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL007754 Credited 20/05/2023   2 Namita Rudra Paul(Daughter-in-Law) TR-01-004-020-002/118 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 INDIAN BANK Chebri IDIB000C563 3001004020WL007754 Credited 20/05/2023   3 Mani Rudra Paul(Daughter-in-Law) TR-01-004-020-002/137 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL007754 Credited 20/05/2023   4 Shadana Rudrapaul(Wife) TR-01-004-020-002/11 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007754 Credited 20/05/2023   5 Ranu Rudrapaul(Self) TR-01-004-020-002/106 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007754 Credited 20/05/2023   6 Kamini Rudrapaul(Self) TR-01-004-020-002/125 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007754 Credited 20/05/2023   7 Suniti Karmakar(Daughter-in-Law) TR-01-004-020-002/133 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007754 Credited 20/05/2023   8 Mrinal Paul(Husband) TR-01-004-020-002/142 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007754 Credited 20/05/2023   9 jayanti Rudrapaul(Wife) TR-01-004-020-002/103 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007754 Credited 20/05/2023   10 Ratna Rudrapaul(Daughter-in-Law) TR-01-004-020-002/105 OTHER Sachindra Nagar P P P P P 5 214 1070 0 0 1070 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007754 Credited 20/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10700

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

Total Cash payment(In Rs.) Cash 10700 Average Per labour 1070

Total man days : 50