Muster Roll No. : 5564	Date From : 13/09/2019    Date To : 17/09/2019	Sanction No. : 3001004/2019-2020/18019/AS    Sanction Date : 15/06/2019
Work Code : 3001004020/IC/9010253958	Work Name : Excavation of Kacha channel from Laxmi shil land to Lila roy land at uttar chebri gp (3001004020/IC/9010253958)

Measurement Book Detail

MB NO.  1        Page NO.  57

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 Smt Jamuna Paul(Self) TR-01-004-020-004/87 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL024270 Credited 01/10/2019   2 Jiban Rudra Paul(Son) TR-01-004-020-004/20 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024270 Credited 03/10/2019   3 Sharmila Sarkar(Bhadra)(Wife) TR-01-004-020-004/30 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024270 Credited 03/10/2019   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 960

Total man days : 15