Muster Roll No. : 2569	Date From : 05/07/2019    Date To : 14/07/2019	Sanction No. : 7986-89b    Sanction Date : 07/12/2018
Work Code : 3001004020/WC/9010263663	Work Name : Excavation of Pond in the Land of Upendra Debnath at Uttar Chebri G/P (3001004020/WC/9010263663)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 Sumitra Paul(Wife) TR-01-004-020-004/31 OTHER Uttar Chebri(East) P P P P P A A A A A 5 192 960 0 0 960 INDIAN BANK Chebri IDIB000C563 3001004020WL014069 Credited 08/08/2019   2 Jyotsna Debnath(Wife) TR-01-004-020-004/32 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 3001004020WL014069 Credited 08/08/2019   3 Samarendra Paul(Self) TR-01-004-020-004/14 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 3001004020WL014069 Credited 08/08/2019   4 Asit Debnath(Self) TR-01-004-020-004/2 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 3001004020WL014069 Credited 08/08/2019   5 Upendra Debnath(Self) TR-01-004-020-004/23 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 3001004020WL014069 Credited 08/08/2019   6 Aruna Debnath(Wife) TR-01-004-020-004/28 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 3001004020WL014069 Credited 08/08/2019   7 Raymohan Debnath(Husband) TR-01-004-020-004/29 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 3001004020WL014069 Credited 08/08/2019   8 Bina Debnath(Wife) TR-01-004-020-004/16 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 3001004020WL014069 Credited 08/08/2019   9 Arati Debnath(Wife) TR-01-004-020-004/17 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 3001004020WL014069 Credited 08/08/2019   10 Arati Debnath(Wife) TR-01-004-020-004/1 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 3001004020WL014069 Credited 08/08/2019   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18240

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 1824

Total man days : 95