Muster Roll No. : 7280	Date From : 06/01/2020    Date To : 10/01/2020	Sanction No. : 3001004/2019-2020/73/AS    Sanction Date : 04/01/2020
Work Code : 3001004020/WC/9010286871	Work Name : Excavation of pond in the land of Nitish paul s/o Nikunja (3001004020/WC/9010286871)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 Ajit Chandra Paul(Husband) TR-01-004-020-005/71 OTHER Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039107 Credited 29/01/2020   2 Narendra Chandra Paul(Husband) TR-01-004-020-005/86 OTHER Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039107 Credited 29/01/2020   3 Jhunu Debnath(Self) TR-01-004-020-005/89 OTHER Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL039107 Credited 29/01/2020   4 Birendra Ch. Paul(Son) TR-01-004-020-005/72 OTHER Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039107 Credited 29/01/2020   5 Nishi Kanta Rudra Paul(Son) TR-01-004-020-005/62 OTHER Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039107 Credited 29/01/2020   6 Dipali Paul(Wife) TR-01-004-020-005/68 OTHER Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039107 Credited 29/01/2020   7 Archana Rudra Paul(Wife) TR-01-004-020-005/69 SC Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039107 Credited 29/01/2020   8 Mihir Rudra Paul(Son) TR-01-004-020-005/87 OTHER Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039107 Credited 29/01/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 960

Total man days : 40