Muster Roll No. : 8299	Date From : 29/12/2018    Date To : 07/01/2019	Sanction No. : 7986-89h    Sanction Date : 07/12/2018
Work Code : 3001004020/WC/9010263696	Work Name : Excavation of pond in the land of Jiban Acharjee at uttar chebri gp (3001004020/WC/9010263696)

Measurement Book Detail

MB NO.  1        Page NO.  97

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 Part ha Paul(Son) TR-01-004-020-001/13 OTHER Uttar Chebri( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL037960 Credited 06/02/2019   2 Nilu Paul(Self) TR-01-004-020-001/15 OTHER Uttar Chebri( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL037960 Credited 06/02/2019   3 Pinku Paul(Self) TR-01-004-020-001/22 SC Uttar Chebri( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL037960 Credited 06/02/2019   4 Dulal Paul(Husband) TR-01-004-020-001/30 OTHER Uttar Chebri( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL037960 Credited 07/02/2019   5 Niyati Paul(Wife) TR-01-004-020-001/34 OTHER Uttar Chebri( West) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL037960   6 Pradip Rudra Paul(Son) TR-01-004-020-001/4 OTHER Uttar Chebri( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL037960 Credited 06/02/2019   7 Nibesah Paul(Self) TR-01-004-020-001/12 OTHER Uttar Chebri( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL037960 Credited 06/02/2019   8 Abhinash Rudra Paul(Son) TR-01-004-020-001/26 OTHER Uttar Chebri( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL037960 Credited 06/02/2019   9 Samiran Paul(Son) TR-01-004-020-001/29 OTHER Uttar Chebri( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL037960 Credited 06/02/2019   10 Shibani Rudra Paul(Wife) TR-01-004-020-001/10 OTHER Uttar Chebri( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL037960 Credited 06/02/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90