Muster Roll No. : 1714	Date From : 11/05/2020    Date To : 15/05/2020	Sanction No. : 3001004/2020-2021/10514/AS    Sanction Date : 27/04/2020
Work Code : 3001004020/RC/9422473487	Work Name : Formation of road from Kataki paul land to Ananta Bhattacharjee land at uttar chebri gp (3001004020/RC/9422473487)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 Sri Bipul Rudra Paul(Self) TR-01-004-020-005/154 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003320 Credited 19/05/2020   2 Jhunu Debnath(Self) TR-01-004-020-005/89 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL003320 Credited 19/05/2020   3 Lalmohan Debnath(Self) TR-01-004-020-005/74 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003320 Credited 19/05/2020   4 Pushpa deb Nath(Self) TR-01-004-020-005/174 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003320 Credited 19/05/2020   5 Prakriti Das(Wife) TR-01-004-020-005/177 SC Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003320 Credited 19/05/2020   6 Minati Paul(Wife) TR-01-004-020-005/42 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL003320 Credited 19/05/2020   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1025 Amount Paid ST 0 Amount Paid Other 5125

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

Total Cash payment(In Rs.) Cash 6150 Average Per labour 1025

Total man days : 30