Muster Roll No. : 7078	Date From : 04/01/2020    Date To : 08/01/2020	Sanction No. : 3001004/2019-2020/48666/AS    Sanction Date : 02/01/2020
Work Code : 3001004020/WC/9010286880	Work Name : Excavation of pond in the land of Usha Rani paul w/o lt.Niranjan at uttar chebri gp (3001004020/WC/9010286880)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 Babul Ch. Deb(Self) TR-01-004-020-005/61 OTHER Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039104 Credited 29/01/2020   2 Radha Rani Paul(Self) TR-01-004-020-005/63 OTHER Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039104 Credited 29/01/2020   3 Nandi Debnath(Self) TR-01-004-020-005/65 OTHER Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039104 Credited 29/01/2020   4 Sujala Debnath(Self) TR-01-004-020-005/7 OTHER Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039104 Credited 29/01/2020   5 Rabindra Rudra Paul(Son) TR-01-004-020-005/75 OTHER Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039104 Credited 29/01/2020   6 Arati Rudra Paul(Self) TR-01-004-020-005/76 OTHER Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039104 Credited 29/01/2020   7 Benu Chandra Paul(Self) TR-01-004-020-005/79 OTHER Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039104 Credited 29/01/2020   8 Ranjit Paul(Self) TR-01-004-020-005/80 OTHER Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039104 Credited 29/01/2020   9 Niyati Paul(Wife) TR-01-004-020-005/77 OTHER Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039104 Credited 29/01/2020   10 Maya Rani Paul(Wife) TR-01-004-020-005/8 OTHER Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039104 Credited 29/01/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50