Muster Roll No. : 9888	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 Bikash Paul(Self) TR-01-004-020-005/41 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL039581 Credited 14/10/2020   2 Arati Paul(Wife) TR-01-004-020-005/64 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 INDIAN BANK Chebri IDIB000C563 3001004020WL039581 Credited 14/10/2020   3 Kalpana Paul(Wife) TR-01-004-020-005/37 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 Surabala Rudra Paul(Mother) TR-01-004-020-005/62 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 Bhanu Ch. Paul(Self) TR-01-004-020-005/59 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 Dipali Paul(Wife) TR-01-004-020-005/68 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039581 Credited 13/10/2020   7 Benu Chandra Paul(Self) TR-01-004-020-005/79 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 Maya Rani Paul(Wife) TR-01-004-020-005/8 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 Bipula Debnath(Wife) TR-01-004-020-005/66 OTHER Uttar Chebri(North) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039581   10 Rita Rudrapaul(Wife) TR-01-004-020-005/43 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