Muster Roll No. : 7486	Date From : 11/09/2020    Date To : 20/09/2020	Sanction No. : 3001004/2020-2021/45679/AS    Sanction Date : 20/08/2020
Work Code : 3001004020/WC/9010304450	Work Name : Excavation of pond in the land of Dhananjoy Debnath s/o Lt. Biswember at uttarchebri gp (3001004020/WC/9010304450)

Measurement Book Detail

MB NO.  1        Page NO.  92

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 Mithan Rudrapaul(Self) TR-01-004-020-005/183-A OTHER Uttar Chebri(North) P P P P P A A A A A 5 195 975 0 0 975 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL034046 Credited 30/09/2020   2 Bishnu Deb(Self) TR-01-004-020-005/179 OTHER Uttar Chebri(North) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL034046 Credited 01/10/2020   3 Surekha Debnath(Wife) TR-01-004-020-005/181 OTHER Uttar Chebri(North) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL034046 Credited 01/10/2020   4 Jhuma Debnath(Daughter-in-Law) TR-01-004-020-005/17 OTHER Uttar Chebri(North) P P P P P P P P A A 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL034046 Credited 01/10/2020   5 Niyati Rudra Paul(Self) TR-01-004-020-005/170 OTHER Uttar Chebri(North) P P P P P P P P A A 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL034046 Credited 30/09/2020   6 Adhir Chandra Das(Self) TR-01-004-020-005/171 SC Uttar Chebri(North) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL034046 Credited 01/10/2020   7 Manik Rudra Paul(Self) TR-01-004-020-005/21 OTHER Uttar Chebri(North) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL034046 Credited 01/10/2020   8 Sumitra Rudrapaul Das(Wife) TR-01-004-020-005/175 SC Uttar Chebri(North) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL034046 Credited 01/10/2020   9 Prakriti Das(Wife) TR-01-004-020-005/177 SC Uttar Chebri(North) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL034046 Credited 01/10/2020   10 Sadhana Rudra Paul(Wife) TR-01-004-020-005/2 OTHER Uttar Chebri(North) P P P P P A A A A A 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL034046 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 8 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 16770 Average Per labour 1677

Total man days : 86