Muster Roll No. : 7066	Date From : 07/09/2020    Date To : 16/09/2020	Sanction No. : 3001004/2020-2021/48678/AS    Sanction Date : 31/08/2020
Work Code : 3001004020/WC/9010304687	Work Name : Excavation of pond in the land of Goutam Das s/o Lt Umesh at uttarchebri gp (3001004020/WC/9010304687)

Measurement Book Detail

MB NO.  1        Page NO.  86

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 Gita Banik (Paul)(Wife) TR-01-004-020-002/37 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 INDIAN BANK Chebri IDIB000C563 3001004020WL032346 Credited 30/09/2020   2 Bina Roy(Wife) TR-01-004-020-002/28 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032346 Credited 01/10/2020   3 Uttam Paul(Son) TR-01-004-020-002/30 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032346 Credited 01/10/2020   4 Anjana Rudrapaul(Self) TR-01-004-020-002/171 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032346 Credited 01/10/2020   5 Jiban Roy(Son) TR-01-004-020-002/19 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032346 Credited 01/10/2020   6 Suniti Roy(Wife) TR-01-004-020-002/26 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032346 Credited 01/10/2020   7 Pratima Sen(Self) TR-01-004-020-002/27 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032346 Credited 01/10/2020   8 Laxmi Rani Rudrapaul(Wife) TR-01-004-020-002/43 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032346 Credited 01/10/2020   9 Helan Rudrapaul(Self) TR-01-004-020-002/46 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032346 Credited 01/10/2020   10 Ganga Banik (Roy)(Wife) TR-01-004-020-002/157 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032346 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19500

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100