Muster Roll No. : 7069	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 Santosh Datta(Son) TR-01-004-020-003/13 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL032346 Credited 30/09/2020   2 Radha Kanta Rudra Paul(Self) TR-01-004-020-003/14 OTHER Sachindra Nagar( South) P P P P P A A A A A 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032346 Credited 01/10/2020   3 Rama Paul (Chowdhury)(Wife) TR-01-004-020-003/16 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032346 Credited 01/10/2020   4 Arun Das(Self) TR-01-004-020-003/18 SC Sachindra Nagar( South) 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 Sandhya Rani Bahattacharjee(Self) TR-01-004-020-003/2 OTHER Sachindra Nagar( South) 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 Bishakha Das(Self) TR-01-004-020-003/25 SC Sachindra Nagar( South) 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 Jyoti Rani Rudra Paul(Self) TR-01-004-020-003/27 OTHER Sachindra Nagar( South) 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 Sandhya Rani Das(Wife) TR-01-004-020-003/29 SC Sachindra Nagar( South) 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 Suniti Bala Das(Daughter-in-Law) TR-01-004-020-003/28 SC Sachindra Nagar( South) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032346 Credited 30/09/2020   10 Saraswati Das(Wife) TR-01-004-020-003/26 SC Sachindra Nagar( South) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032346 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9750 Amount Paid ST 0 Amount Paid Other 8775

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

Total Cash payment(In Rs.) Cash 18525 Average Per labour 1852.5

Total man days : 95