Muster Roll No. : 1522	Date From : 15/06/2019    Date To : 24/06/2019	Sanction No. : 7986-89d    Sanction Date : 07/12/2018
Work Code : 3001004020/WC/9010263692	Work Name : Excavation of pond in the land of Nibaran rudra paul at uttar chebri gp (3001004020/WC/9010263692)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Smt Jamuna Paul(Self) TR-01-004-020-004/87 OTHER Uttar Chebri(East) P P P P P P P P P P 10 192 1920 0 0 1920 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL007072 Credited 12/07/2019   2 Rita Rani Rudrapaul(Self) TR-01-004-020-004/91 OTHER Uttar Chebri(East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007072 Credited 15/07/2019   3 Sharmila Sarkar(Bhadra)(Wife) TR-01-004-020-004/30 OTHER Uttar Chebri(East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007072 Credited 12/07/2019   4 Anita R/paul(Wife) TR-01-004-020-004/64 OTHER Uttar Chebri(East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007072 Credited 12/07/2019   5 Parbati Debnath(Wife) TR-01-004-020-004/40 OTHER Uttar Chebri(East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007072 Credited 12/07/2019   6 Laxmi Rudra Paul(Wife) TR-01-004-020-004/46 OTHER Uttar Chebri(East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007072 Credited 15/07/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1920

Total man days : 60