Muster Roll No. : 7074	Date From : 07/09/2020    Date To : 16/09/2020	Sanction No. : 3001004/2020-2021/45734/AS    Sanction Date : 20/08/2020
Work Code : 3001004020/WC/9010304446	Work Name : Excavation of pond in the land of Basana Shil w/o Lt. Ranjit at uttarchebri gp (3001004020/WC/9010304446)

Measurement Book Detail

MB NO.  1        Page NO.  84

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 Anita Paul(Wife) TR-01-004-020-002/117 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032348 Credited 01/10/2020   2 Ranu Rudrapaul(Self) TR-01-004-020-002/106 OTHER Sachindra Nagar P P P P P P P P A A 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032348 Credited 01/10/2020   3 Uma Rani Shill(Daughter-in-Law) TR-01-004-020-002/108 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032348 Credited 30/09/2020   4 Raman dra Rudra Paul(Self) TR-01-004-020-002/112 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032348 Credited 01/10/2020   5 Sareti Rudra Paul(Wife) TR-01-004-020-002/114 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032348 Credited 01/10/2020   6 Bashanti Rudra Paul(Wife) TR-01-004-020-002/115 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032348 Credited 01/10/2020   7 adari Rudra Paul(Wife) TR-01-004-020-002/116 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL032348 Credited 01/10/2020   8 Pinki Shil(Paul)(Daughter-in-Law) TR-01-004-020-002/113 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032348 Credited 01/10/2020   9 Manju Rudrapaul(Wife) TR-01-004-020-002/101 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032348 Credited 01/10/2020   10 Subati Rudrapaul(Wife) TR-01-004-020-002/102 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032348 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19110

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

Total Cash payment(In Rs.) Cash 19110 Average Per labour 1911

Total man days : 98