Muster Roll No. : 19627	Date From : 13/01/2024    Date To : 17/01/2024	Sanction No. : 3001004/2023-2024/53572/AS    Sanction Date : 20/09/2023
Work Code : 3001004020/IF/9422719157	Work Name : construction of water Harvesting farm pond in the land of Manika Das at uttar chebri GP. (3001004020/IF/9422719157)

Measurement Book Detail

MB NO.  2        Page NO.  135

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 Manik Dutta(Son) TR-01-004-020-002/146 OTHER Sachindra Nagar P P P P P 5 213 1065 0 0 1065 INDIAN BANK Chebri IDIB000C563 3001004020WL110750 Credited 20/03/2024   2 Namita Rudra Paul(Daughter-in-Law) TR-01-004-020-002/118 OTHER Sachindra Nagar P P P P P 5 213 1065 0 0 1065 INDIAN BANK Chebri IDIB000C563 3001004020WL110750 Credited 20/03/2024   3 Parbati Das(Daughter-in-Law) TR-01-004-020-002/130 OTHER Sachindra Nagar P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL110750 Credited 20/03/2024   4 Anita Rudra Paul(Wife) TR-01-004-020-002/123 OTHER Sachindra Nagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL110750   5 Ranu Rudrapaul(Self) TR-01-004-020-002/106 OTHER Sachindra Nagar P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL110750 Credited 20/03/2024   6 Raman dra Rudra Paul(Self) TR-01-004-020-002/112 OTHER Sachindra Nagar P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL110750 Credited 20/03/2024   7 Bashanti Rudra Paul(Wife) TR-01-004-020-002/115 OTHER Sachindra Nagar P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL110750 Credited 20/03/2024   8 Harimohan Rudra Paul(Self) TR-01-004-020-002/116 OTHER Sachindra Nagar P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL110750 Credited 20/03/2024   9 Nepal Rudra Paul(Self) TR-01-004-020-002/155 OTHER Sachindra Nagar P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL110750 Credited 20/03/2024   10 Anjana Rudra Paul(Wife) TR-01-004-020-002/14 OTHER Sachindra Nagar P P P P P 5 213 1065 0 0 1065 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL110750 Credited 20/03/2024   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9585

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

Total Cash payment(In Rs.) Cash 9585 Average Per labour 958.5

Total man days : 45