Muster Roll No. : 4479	Date From : 10/07/2020    Date To : 14/07/2020	Sanction No. : 3001004/2020-2021/35009/AS    Sanction Date : 06/07/2020
Work Code : 3001004020/IC/9422428739	Work Name : Excavation of kaccha channel from Debesh Das land to Kajal paul land at uttar chebri gp (3001004020/IC/9422428739)

Measurement Book Detail

MB NO.  1        Page NO.  62

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) P P P P P 5 195 975 0 0 975 INDIAN BANK Chebri IDIB000C563 3001004020WL017708 Credited 21/07/2020   2 Namita Gope(Paul)(Wife) TR-01-004-020-005/184 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL017708 Credited 21/07/2020   3 Parbati Das(Wife) TR-01-004-020-005/24 SC Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL017708 Credited 21/07/2020   4 Giri Bala Paul(Self) TR-01-004-020-005/44 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL017708 Credited 22/07/2020   5 Manik Rudra Paul(Self) TR-01-004-020-005/21 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL017708 Credited 22/07/2020   6 Dipali Das(Self) TR-01-004-020-005/23 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL017708 Credited 22/07/2020   7 Sadhana Rudra Paul(Wife) TR-01-004-020-005/2 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL017708 Credited 22/07/2020   8 Malati Paul(Wife) TR-01-004-020-005/45 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL017708 Credited 22/07/2020   9 Nilima Deb(Wife) TR-01-004-020-005/26 OTHER Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL017708 Credited 22/07/2020   10 Sumitra Das(Wife) TR-01-004-020-005/27 SC Uttar Chebri(North) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL017708 Credited 21/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2925 Amount Paid ST 0 Amount Paid Other 6825

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50