Muster Roll No. : 3751	Date From : 22/07/2019    Date To : 31/07/2019	Sanction No. : 7986-89h    Sanction Date : 07/12/2018
Work Code : 3001004020/WC/9010263696	Work Name : Excavation of pond in the land of Jiban Acharjee at uttar chebri gp (3001004020/WC/9010263696)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 Pinku Paul(Self) TR-01-004-020-001/22 SC Uttar Chebri( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013892 Credited 08/08/2019   2 Mampi Rani Paul(Das)(Wife) TR-01-004-020-005/101 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 3001004020WL013892 Credited 08/08/2019   3 Chaya Rani Das(Wife) TR-01-004-020-005/102 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 3001004020WL013892 Credited 07/08/2019   4 Jiban Acharjee(Son) TR-01-004-020-004/71 OTHER Uttar Chebri(East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013892 Credited 07/08/2019   5 Manju Deb(Self) TR-01-004-020-004/88 OTHER Uttar Chebri(East) P P P P P X X X X X 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013892 Credited 08/08/2019   6 Abhinash Rudra Paul(Son) TR-01-004-020-001/26 OTHER Uttar Chebri( West) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013892   7 Arjun Paul(Self) TR-01-004-020-001/37 OTHER Uttar Chebri( West) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013892   8 Keshab Paul(Self) TR-01-004-020-001/7 OTHER Uttar Chebri( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL013892 Credited 08/08/2019   9 Gita Paul(Wife) TR-01-004-020-001/8 OTHER Uttar Chebri( West) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013892   10 Saraswati Paul(Wife) TR-01-004-020-001/2 SC Uttar Chebri( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL013892 Credited 07/08/2019   Daily Attendence 7 7 7 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1248

Total man days : 65