Muster Roll No. : 8863	Date From : 12/02/2020    Date To : 21/02/2020	Sanction No. : 3001004/2019-2020/73/AS    Sanction Date : 04/01/2020
Work Code : 3001004020/WC/9010286871	Work Name : Excavation of pond in the land of Nitish paul s/o Nikunja (3001004020/WC/9010286871)

Measurement Book Detail

MB NO.  1        Page NO.  29

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 Mampi Rani Paul(Das)(Wife) TR-01-004-020-005/101 OTHER Uttar Chebri(North) P P P P P P P P A A 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044841 Credited 14/04/2020   2 Mridul Paul(Son) TR-01-004-020-005/107 OTHER Uttar Chebri(North) P P P P P A A A A A 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044841 Credited 16/04/2020   3 Milan Rani Paul(Wife) TR-01-004-020-005/105 OTHER Uttar Chebri(North) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044841   4 Bhanu Rudra Paul(Self) TR-01-004-020-005/117 OTHER Uttar Chebri(North) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044841   5 Hemlata Rudra Paul(Self) TR-01-004-020-005/122 OTHER Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044841 Credited 16/04/2020   6 Fulmani Rudra Paul(Wife) TR-01-004-020-005/126 OTHER Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044841 Credited 16/04/2020   7 Sadhana Paul(Wife) TR-01-004-020-005/110 OTHER Uttar Chebri(North) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL044841   8 Laxmi Rani Debnath(Wife) TR-01-004-020-005/113 OTHER Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044841 Credited 16/04/2020   9 Sabitri Paul(Wife) TR-01-004-020-005/13 OTHER Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044841 Credited 16/04/2020   10 Kabita Paul(Wife) TR-01-004-020-005/125 OTHER Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044841 Credited 16/04/2020   Daily Attendence 7 7 7 7 7 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12096

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

Total Cash payment(In Rs.) Cash 12096 Average Per labour 1209.6

Total man days : 63