Muster Roll No. : 7285	Date From : 06/01/2020    Date To : 10/01/2020	Sanction No. : 3001004/2019-2020/48474/AS    Sanction Date : 02/01/2020
Work Code : 3001004020/WC/9010270786	Work Name : Excavation of pond in the land of Anukul ch paul s/o Aswini (3001004020/WC/9010270786)

Measurement Book Detail

MB NO.  1        Page NO.  60

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 Kanu Rudra Paul(Self) TR-01-004-020-003/4 OTHER Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039111 Credited 29/01/2020   2 Amal Das(Self) TR-01-004-020-003/40 SC Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039111 Credited 29/01/2020   3 Uma Rudra Paul(Wife) TR-01-004-020-003/41 OTHER Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039111 Credited 29/01/2020   4 Gita Rani Shil(Self) TR-01-004-020-003/45 OTHER Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039111 Credited 29/01/2020   5 Mamata Ghosh(Wife) TR-01-004-020-003/47 OTHER Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039111 Credited 29/01/2020   6 Debesh Rudra Paul(Self) TR-01-004-020-003/34 OTHER Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039111 Credited 29/01/2020   7 Laxmi Rani Shil(Self) TR-01-004-020-003/38 OTHER Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039111 Credited 29/01/2020   8 Trulata Roy(Wife) TR-01-004-020-003/39 OTHER Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039111 Credited 29/01/2020   9 Sunil Ch.Das(Self) TR-01-004-020-003/31 OTHER Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039111 Credited 29/01/2020   10 Parbati Paul(Wife) TR-01-004-020-003/3 OTHER Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL039111 Credited 29/01/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 8640

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

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

Total man days : 50