Muster Roll No. : 4468	Date From : 10/07/2020    Date To : 14/07/2020	Sanction No. : 3001004/2020-2021/10526/AS    Sanction Date : 27/04/2020
Work Code : 3001004020/RC/9422473302	Work Name : Formation of road from mamata Paul Land to Nitai Paul Land at uttarchebri gp (3001004020/RC/9422473302)

Measurement Book Detail

MB NO.  1        Page NO.  39

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 Bina Som(Wife) TR-01-004-020-002/52 OTHER Sachindra Nagar P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL017707 Credited 21/07/2020   2 Bipul Rudrapaul(Son) TR-01-004-020-004/47 OTHER Uttar Chebri(East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL017707 Credited 21/07/2020   3 Aratibala Das(Wife) TR-01-004-020-005/103 SC Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL017707 Credited 22/07/2020   4 Titan Das(Son) TR-01-004-020-005/108 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL017707 Credited 21/07/2020   5 Milan Rani Paul(Wife) TR-01-004-020-005/105 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL017707 Credited 21/07/2020   6 Subal Das(Self) TR-01-004-020-005/106 SC Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL017707 Credited 22/07/2020   7 Usha Rani Paul(Self) TR-01-004-020-005/107 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL017707 Credited 22/07/2020   8 Chaya Rani Rudra Paul(Self) TR-01-004-020-005/1 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL017707 Credited 22/07/2020   9 Akhil Das(Self) TR-01-004-020-005/101 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL017707 Credited 22/07/2020   10 Sadhana Paul(Wife) TR-01-004-020-005/110 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL017707 Credited 21/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 7800

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

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

Total man days : 50