Muster Roll No. : 9887	Date From : 03/10/2020    Date To : 07/10/2020	Sanction No. : 3001004/2020-2021/45695/AS    Sanction Date : 20/08/2020
Work Code : 3001004020/WC/9010304449	Work Name : Excavation of pond in the land of Biplab Paul s/o Rabindra at uttarchebri gp (3001004020/WC/9010304449)

Measurement Book Detail

MB NO.  1        Page NO.  92

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 Mithan Rudrapaul(Self) TR-01-004-020-005/183-A OTHER Uttar Chebri(North) A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL039581   2 Pradip Ch. Rudrapaul(Husband) TR-01-004-020-005/29 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039581 Credited 14/10/2020   3 Soma Rani Paul(Wife) TR-01-004-020-005/180 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039581 Credited 14/10/2020   4 Nikhil Rudra Paul(Self) TR-01-004-020-005/35 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039581 Credited 14/10/2020   5 Manojit Rudra Paul(Self) TR-01-004-020-005/157 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039581 Credited 14/10/2020   6 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 3001004020WL039581 Credited 14/10/2020   7 Chanu Rudra Paul(Self) TR-01-004-020-005/162 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039581 Credited 14/10/2020   8 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 3001004020WL039581 Credited 14/10/2020   9 Supriti Debnath(Wife) TR-01-004-020-005/20 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039581 Credited 14/10/2020   10 Sushama Rudra Paul(Wife) TR-01-004-020-005/28 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039581 Credited 14/10/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8775

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

Total Cash payment(In Rs.) Cash 8775 Average Per labour 877.5

Total man days : 45