Muster Roll No. : 4691	Date From : 14/07/2020    Date To : 18/07/2020	Sanction No. : 3001004/2020-2021/10521/AS    Sanction Date : 27/04/2020
Work Code : 3001004020/RC/9422473485	Work Name : formation of road from PMGY road to BIjoy Shil land at uttar chebri gp (3001004020/RC/9422473485)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 Anju Rudra Paul(Wife) TR-01-004-020-004/25 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 ALLAHABAD BANK Chebri ALLA0212804 3001004020WL018682 Credited 24/07/2020   2 Manikya Rudra Paul(Wife) TR-01-004-020-003/6 OTHER Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 INDIAN BANK Chebri IDIB000C563 3001004020WL018682 Credited 24/07/2020   3 Bijoy Kumar Shil(Son) TR-01-004-020-004/21 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 INDIAN BANK Chebri IDIB000C563 3001004020WL018682 Credited 24/07/2020   4 Sanjoy Paul Chowdhuri(Self) TR-01-004-020-004/13 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018682 Credited 24/07/2020   5 Uma Rudra Paul(Wife) TR-01-004-020-003/41 OTHER Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018682 Credited 24/07/2020   6 Kajal Paul(Wife) TR-01-004-020-003/9 OTHER Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018682 Credited 24/07/2020   7 Rachita Paul(Self) TR-01-004-020-003/93 OTHER Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018682 Credited 24/07/2020   8 Arjun Paul Chowdhuri(Self) TR-01-004-020-004/11 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018682 Credited 24/07/2020   9 Gopimohan Paul Chowdhuri(Self) TR-01-004-020-004/12 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018682 Credited 24/07/2020   10 Gita Das(Wife) TR-01-004-020-003/77 SC Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018682 Credited 24/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 975 Amount Paid ST 0 Amount Paid Other 8775

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50