Muster Roll No. : 8861	Date From : 12/02/2020    Date To : 21/02/2020	Sanction No. : 3001004/2019-2020/73/AS    Sanction Date : 04/01/2020
Work Code : 3001004020/WC/9010286871	Work Name : Excavation of pond in the land of Nitish paul s/o Nikunja (3001004020/WC/9010286871)

Measurement Book Detail

MB NO.  1        Page NO.  29

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 Niyati Singha(Self) TR-01-004-020-001/48 OTHER Uttar Chebri( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL044841 Credited 16/04/2020   2 Nirmal Rudrapaul(Self) TR-01-004-020-001/54 OTHER Uttar Chebri( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044841 Credited 14/04/2020   3 Jyotish Paul(Self) TR-01-004-020-001/49 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 3001004020WL044841   4 Sabita Ch. Rudra Paul(Wife) TR-01-004-020-001/1 OTHER Uttar Chebri( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044841 Credited 16/04/2020   5 Pradip singha(Self) TR-01-004-020-001/20 OTHER Uttar Chebri( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044841 Credited 16/04/2020   6 Kanan Bala Paul(Wife) TR-01-004-020-001/32 OTHER Uttar Chebri( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044841 Credited 16/04/2020   7 Nitish Ch.Rudra Paul(Self) TR-01-004-020-001/41 OTHER Uttar Chebri( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044841 Credited 16/04/2020   8 Karuna Sindhu Paul(Self) TR-01-004-020-001/45 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 3001004020WL044841   9 Saraswati Paul(Wife) TR-01-004-020-001/2 SC Uttar Chebri( West) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044841   10 Gita Paul(Wife) TR-01-004-020-001/8 OTHER Uttar Chebri( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044841 Credited 16/04/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 70