Muster Roll No. : 10616	Date From : 10/11/2020    Date To : 14/11/2020	Sanction No. : 3001004/2020-2021/39193/AS    Sanction Date : 24/07/2020
Work Code : 3001004020/RC/9422468242	Work Name : Formation of road from Bishnu Deb land to Shipra Das land at uttar chebri gp (3001004020/RC/9422468242)

Measurement Book Detail

MB NO.  3        Page NO.  23

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 Gouri Paul(Das)(Daughter-in-Law) TR-01-004-020-005/132 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004WL046911 Credited 18/11/2020   2 Debendra Debnath(Self) TR-01-004-020-005/129 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL046911 Credited 18/11/2020   3 Rita Rudra Paul(Wife) TR-01-004-020-005/112 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL046911 Credited 18/11/2020   4 Rani Debnath (Paul)(Wife) TR-01-004-020-005/118 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL046911 Credited 18/11/2020   5 Astami Paul(Wife) TR-01-004-020-005/12 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL046911 Credited 18/11/2020   6 Harendra Ch. Paul(Self) TR-01-004-020-005/121 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL046911 Credited 18/11/2020   7 Hemlata Rudra Paul(Self) TR-01-004-020-005/122 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL046911 Credited 18/11/2020   8 Gita Rani Paul(Wife) TR-01-004-020-005/124 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL046911 Credited 18/11/2020   9 Kabita Paul(Wife) TR-01-004-020-005/125 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL046911 Credited 18/11/2020   10 Sabitri Paul(Wife) TR-01-004-020-005/13 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL046911 Credited 18/11/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9700

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

Total Cash payment(In Rs.) Cash 9700 Average Per labour 970

Total man days : 50