Muster Roll No. : 548	Date From : 17/05/2019    Date To : 26/05/2019	Sanction No. : 7986-89.    Sanction Date : 07/12/2018
Work Code : 3001004020/WC/9010263661	Work Name : Excavation of pond in the land of Parbati paul at uttar chebri gp (3001004020/WC/9010263661)

Measurement Book Detail

MB NO.  1        Page NO.  94

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 Anima Rudra Paul(Wife) TR-01-004-020-003/14 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 192 1920 0 0 1920 UNION BANK OF INDIA Khowai UBIN0931578 3001004020WL000871 Credited 31/05/2019   2 Sima Rudra Paul(Wife) TR-01-004-020-003/20 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 192 1920 0 0 1920 UNION BANK OF INDIA Khowai UBIN0931578 3001004020WL000871 Credited 31/05/2019   3 Sandhya Rani Modak(Self) TR-01-004-020-003/23 SC Sachindra Nagar( South) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000871 Credited 31/05/2019   4 Bimal Das(Son) TR-01-004-020-003/24 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000871 Credited 31/05/2019   5 Sukhendra Ch. Deb(Son) TR-01-004-020-003/15 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000871 Credited 31/05/2019   6 Rama Paul (Chowdhury)(Wife) TR-01-004-020-003/16 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000871 Credited 31/05/2019   7 Samarendra Deb(Self) TR-01-004-020-003/17 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000871 Credited 31/05/2019   8 Arun Das(Self) TR-01-004-020-003/18 SC Sachindra Nagar( South) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000871 Credited 31/05/2019   9 Kanu Rudra Paul(Self) TR-01-004-020-003/19 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000871 Credited 31/05/2019   10 Gita Rani Rudra Paul(Wife) TR-01-004-020-003/12 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000871 Credited 31/05/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100