Muster Roll No. : 5792	Date From : 20/08/2020    Date To : 24/08/2020	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.  1        Page NO.  78

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 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL026026 Credited 01/09/2020   2 Pritam Rudrapaul(Son) TR-01-004-020-005/133 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL026026 Credited 01/09/2020   3 Nakul Debnath(Self) TR-01-004-020-005/147 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL026026 Credited 01/09/2020   4 Sri Bipul Rudra Paul(Self) TR-01-004-020-005/154 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL026026 Credited 01/09/2020   5 Ranjan Das(Self) TR-01-004-020-005/159 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL026026 Credited 01/09/2020   6 Bijoy Chandra Paul(Self) TR-01-004-020-005/163 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL026026 Credited 01/09/2020   7 Gouri Das(Wife) TR-01-004-020-005/166 SC Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL026026 Credited 01/09/2020   8 Debendra Debnath(Self) TR-01-004-020-005/129 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL026026 Credited 01/09/2020   9 Arati Sukla Baidya(Wife) TR-01-004-020-005/14 SC Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL026026 Credited 01/09/2020   10 Anjali Rudra Paul(Wife) TR-01-004-020-005/143 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL026026 Credited 01/09/2020   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