Muster Roll No. : 4501	Date From : 02/09/2019    Date To : 06/09/2019	Sanction No. : 3001004/2019-2020/24365/AS    Sanction Date : 25/06/2019
Work Code : 3001004020/RC/9422455248	Work Name : Formation of road from Bhairav tilla Land to PWD Land at uttar chebri gp (3001004020/RC/9422455248)

Measurement Book Detail

MB NO.  1        Page NO.  65

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 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 Santosh Datta(Son) TR-01-004-020-003/13 OTHER Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL021324 Credited 05/10/2019   2 Radha Kanta Rudra Paul(Self) TR-01-004-020-003/14 OTHER Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021324 Credited 07/10/2019   3 Arun Das(Self) TR-01-004-020-003/18 SC Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021324 Credited 07/10/2019   4 Swapna rani das(Wife) TR-01-004-020-003/100 SC Sachindra Nagar( South) P P P A A 3 192 576 0 0 576 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021324 Credited 07/10/2019   5 Sujit Rudra Paul(Self) TR-01-004-020-003/11 OTHER Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021324 Credited 07/10/2019   6 Sandhya Rani Das(Wife) TR-01-004-020-003/29 SC Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021324 Credited 05/10/2019   7 Gita Rani Rudra Paul(Wife) TR-01-004-020-003/12 OTHER Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021324 Credited 07/10/2019   8 Saraswati Das(Wife) TR-01-004-020-003/26 SC Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021324 Credited 05/10/2019   9 Suniti Bala Das(Daughter-in-Law) TR-01-004-020-003/28 SC Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021324 Credited 05/10/2019   10 Parbati Paul(Wife) TR-01-004-020-003/3 OTHER Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL021324 Credited 07/10/2019   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4416 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 9216 Average Per labour 921.6

Total man days : 48