Muster Roll No. : 4410	Date From : 31/08/2019    Date To : 04/09/2019	Sanction No. : 3001004/2019-2020/24362/AS    Sanction Date : 25/06/2019
Work Code : 3001004020/RC/9422455253	Work Name : Formation of road from Sujit Bhattacharjee Land to Hiramohan sukladas land at uttar chebri gp (3001004020/RC/9422455253)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 Sajal Das(Self) TR-01-004-020-005/182 SC Uttar Chebri(North) A A A A A 0 0 0 0 0 0 INDIAN BANK Chebri IDIB000C563 3001004020WL020515   2 Parbati Das(Wife) TR-01-004-020-005/24 SC Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020515 Credited 05/10/2019   3 Pradip Ch. Rudrapaul(Husband) TR-01-004-020-005/29 OTHER Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020515 Credited 07/10/2019   4 Surekha Debnath(Wife) TR-01-004-020-005/181 OTHER Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020515 Credited 07/10/2019   5 Hiramohan Sukla Das(Self) TR-01-004-020-005/3 SC Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020515 Credited 07/10/2019   6 Manik Rudra Paul(Self) TR-01-004-020-005/21 OTHER Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020515 Credited 07/10/2019   7 Dipali Das(Self) TR-01-004-020-005/23 OTHER Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020515 Credited 07/10/2019   8 Sadhana Rudra Paul(Wife) TR-01-004-020-005/2 OTHER Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020515 Credited 07/10/2019   9 Nilima Deb(Wife) TR-01-004-020-005/26 OTHER Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020515 Credited 07/10/2019   10 Sumitra Das(Wife) TR-01-004-020-005/27 SC Uttar Chebri(North) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL020515 Credited 05/10/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 45