Muster Roll No. : 5635	Date From : 13/09/2019    Date To : 17/09/2019	Sanction No. : 3001004/2019-2020/37043/AS    Sanction Date : 06/09/2019
Work Code : 3001004020/RC/9422455250	Work Name : Formation of road from Aswaini AWC Land toJitendra paul land at uttar chebri gp (3001004020/RC/9422455250)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 Sumitra Rudrapaul(Wife) TR-01-004-020-002/79 OTHER Sachindra Nagar P P P P P 5 192 960 0 0 960 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL024265 Credited 01/10/2019   2 Anima Rudrapaul(Son) TR-01-004-020-002/81 OTHER Sachindra Nagar P P P P P 5 192 960 0 0 960 ALLAHABAD BANK Chebri ALLA0212804 3001004020WL024265 Credited 01/10/2019   3 Kalyani Rudrapaul(Wife) TR-01-004-020-002/80 OTHER Sachindra Nagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024265 Credited 03/10/2019   4 kitish Shill(Self) TR-01-004-020-002/76 OTHER Sachindra Nagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024265 Credited 01/10/2019   5 Anita Roy(Self) TR-01-004-020-002/77 OTHER Sachindra Nagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024265 Credited 01/10/2019   6 Mira Rudrapaul(Self) TR-01-004-020-002/8 OTHER Sachindra Nagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024265 Credited 03/10/2019   7 Sujit Karmakar(Self) TR-01-004-020-002/82 OTHER Sachindra Nagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024265 Credited 03/10/2019   8 Jharna Rudrapaul(Wife) TR-01-004-020-002/83 OTHER Sachindra Nagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024265 Credited 01/10/2019   9 Bala Rani Rudrapaul(Wife) TR-01-004-020-002/74 OTHER Sachindra Nagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL024265 Credited 03/10/2019   10 Laxmi Roy(Wife) TR-01-004-020-002/78 OTHER Sachindra Nagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL024265 Credited 03/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50