Muster Roll No. : 3506	Date From : 20/07/2019    Date To : 29/07/2019	Sanction No. : 7986-89g    Sanction Date : 07/12/2018
Work Code : 3001004020/WC/9010263695	Work Name : Excavation of pond in the land of Rabindra paul at uttar chebri gp (3001004020/WC/9010263695)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 Kalpana Paul(Wife) TR-01-004-020-005/37 OTHER Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013331 Credited 08/08/2019   2 Narayan Rudra Paul(Self) TR-01-004-020-005/46 OTHER Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013331 Credited 08/08/2019   3 Surjyamani Paul(Wife) TR-01-004-020-005/5 OTHER Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013331 Credited 08/08/2019   4 Niyati Sukla Das(Wife) TR-01-004-020-005/57 OTHER Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013331 Credited 08/08/2019   5 Srimati Sukla Das(Wife) TR-01-004-020-005/58 OTHER Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013331 Credited 08/08/2019   6 Bhanu Ch. Paul(Self) TR-01-004-020-005/59 OTHER Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013331 Credited 08/08/2019   7 Pushpa Rani Deb(Wife) TR-01-004-020-005/55 OTHER Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013331 Credited 08/08/2019   8 Laxmi Rani Paul(Wife) TR-01-004-020-005/47 OTHER Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013331 Credited 07/08/2019   9 Rina Paul(Wife) TR-01-004-020-005/48 OTHER Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013331 Credited 08/08/2019   10 Malati Paul(Wife) TR-01-004-020-005/45 OTHER Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013331 Credited 08/08/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19200

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100