Muster Roll No. : 7304	Date From : 10/09/2020    Date To : 19/09/2020	Sanction No. : 3001004/2020-2021/45671/AS    Sanction Date : 20/08/2020
Work Code : 3001004020/WC/9010304448	Work Name : Excavation of pond in the land of Samirkanti Deb s/o Sajal at uttarchebri gp (3001004020/WC/9010304448)

Measurement Book Detail

MB NO.  1        Page NO.  90

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 Gobinda Debnath(Son) TR-01-004-020-005/119 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 3001004020WL033666 Credited 01/10/2020   2 Madan Debnath(Husband) TR-01-004-020-005/130 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 3001004020WL033666 Credited 01/10/2020   3 Rakhi Debnath(Daughter-in-Law) TR-01-004-020-005/135 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 3001004020WL033666 Credited 01/10/2020   4 Shefali Deb Nath(Daughter-in-Law) TR-01-004-020-005/136 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 3001004020WL033666 Credited 01/10/2020   5 Anjana Paul(Wife) TR-01-004-020-005/138 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 3001004020WL033666 Credited 01/10/2020   6 Chaya Rani Paul(Wife) TR-01-004-020-005/120 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 3001004020WL033666 Credited 01/10/2020   7 Fulmani Rudra Paul(Wife) TR-01-004-020-005/126 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 3001004020WL033666 Credited 01/10/2020   8 Shashimohan Debnath(Self) TR-01-004-020-005/116 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 3001004020WL033666 Credited 01/10/2020   9 Niyati Debnath(Wife) TR-01-004-020-005/140 OTHER Uttar Chebri(North) P P P P A A A A A A 4 195 780 0 0 780 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL033666 Credited 01/10/2020   10 Binodbasi DebNath(Wife) TR-01-004-020-004/92 OTHER Uttar Chebri(East) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL033666 Credited 01/10/2020   Daily Attendence 10 10 10 10 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17355

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

Total Cash payment(In Rs.) Cash 17355 Average Per labour 1735.5

Total man days : 89