Muster Roll No. : 7809	Date From : 20/01/2020    Date To : 29/01/2020	Sanction No. : 3001004/2019-2020/48481/AS    Sanction Date : 02/01/2020
Work Code : 3001004020/WC/9010267861	Work Name : Exacavation of pond in the land Srikrishna das s/o chandradhar (3001004020/WC/9010267861)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 Sunali Roy (Shil)(Wife) TR-01-004-020-002/31 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL042010 Credited 14/02/2020   2 Uma Rudrapaul(Wife) TR-01-004-020-002/22 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042010 Credited 14/02/2020   3 Mrinal Paul(Son) TR-01-004-020-002/142 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042010 Credited 14/02/2020   4 Priyatosh Deb(Self) TR-01-004-020-002/160 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042010 Credited 14/02/2020   5 Purnima Rudrapaul(Wife) TR-01-004-020-002/36 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042010 Credited 14/02/2020   6 Arabinda Roy(Self) TR-01-004-020-002/38 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042010 Credited 14/02/2020   7 Laxmi Rani Rudrapaul(Wife) TR-01-004-020-002/43 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042010 Credited 14/02/2020   8 Usha Rani Das(Wife) TR-01-004-020-002/53 SC Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042010 Credited 14/02/2020   9 Anima Shill (Sutradhar)(Self) TR-01-004-020-002/55 OTHER Sachindra Nagar P P P P P A A A A A 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042010 Credited 14/02/2020   10 Sima Roy(Wife) TR-01-004-020-002/56 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042010 Credited 14/02/2020   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 16320

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

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

Total man days : 95