Muster Roll No. : 148	Date From : 30/04/2020    Date To : 09/05/2020	Sanction No. : 3001004/2020-2021/10514/AS    Sanction Date : 27/04/2020
Work Code : 3001004020/RC/9422473487	Work Name : Formation of road from Kataki paul land to Ananta Bhattacharjee land at uttar chebri gp (3001004020/RC/9422473487)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 Jayanti Rudra Paul(Daughter-in-Law) TR-01-004-020-005/75 OTHER Uttar Chebri(North) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL002068 Credited 15/05/2020   2 Narendra Chandra Paul(Husband) TR-01-004-020-005/86 OTHER Uttar Chebri(North) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL002068 Credited 15/05/2020   3 Shipra Das(Wife) TR-01-004-020-005/96 SC Uttar Chebri(North) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL002068 Credited 15/05/2020   4 Suniti Das(Self) TR-01-004-020-005/97 SC Uttar Chebri(North) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL002068 Credited 15/05/2020   5 Pratibha Das(Self) TR-01-004-020-005/99 SC Uttar Chebri(North) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL002068 Credited 14/05/2020   6 Birendra Ch. Paul(Son) TR-01-004-020-005/72 OTHER Uttar Chebri(North) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL002068 Credited 15/05/2020   7 Kamala Das(Daughter) TR-01-004-020-005/94 SC Uttar Chebri(North) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL002068 Credited 15/05/2020   8 Arati Rudra Paul(Self) TR-01-004-020-005/76 OTHER Uttar Chebri(North) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL002068 Credited 15/05/2020   9 Niyati Paul(Wife) TR-01-004-020-005/77 OTHER Uttar Chebri(North) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL002068 Credited 14/05/2020   10 Suchitra Rudra Paul(Wife) TR-01-004-020-005/9 OTHER Uttar Chebri(North) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL002068 Credited 14/05/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8200 Amount Paid ST 0 Amount Paid Other 12300

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 2050

Total man days : 100