Muster Roll No. : 538	Date From : 17/05/2019    Date To : 26/05/2019	Sanction No. : 7986-89d    Sanction Date : 07/12/2018
Work Code : 3001004020/WC/9010263692	Work Name : Excavation of pond in the land of Nibaran rudra paul at uttar chebri gp (3001004020/WC/9010263692)

Measurement Book Detail

MB NO.  1        Page NO.  84

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 Jatan Rudra Paul(Son) TR-01-004-020-004/20 OTHER Uttar Chebri(East) A A A A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK Chebri ALLA0212804 3001004020WL001237   2 Anju Rudra Paul(Wife) TR-01-004-020-004/25 OTHER Uttar Chebri(East) P P P P P P P P P P 10 192 1920 0 0 1920 ALLAHABAD BANK Chebri ALLA0212804 3001004020WL001237 Credited 06/06/2019   3 Sefali Das(Wife) TR-01-004-020-003/85 SC Sachindra Nagar( South) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL001237 Credited 04/06/2019   4 Amal Das(Self) TR-01-004-020-003/40 SC Sachindra Nagar( South) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL001237   5 Anita R/paul(Wife) TR-01-004-020-004/64 OTHER Uttar Chebri(East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL001237 Credited 04/06/2019   6 Sharmila Sarkar(Bhadra)(Wife) TR-01-004-020-004/30 OTHER Uttar Chebri(East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL001237 Credited 06/06/2019   7 Parbati Debnath(Wife) TR-01-004-020-004/40 OTHER Uttar Chebri(East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL001237 Credited 04/06/2019   8 Laxmi Rudra Paul(Wife) TR-01-004-020-004/46 OTHER Uttar Chebri(East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL001237 Credited 06/06/2019   9 Niyati Paul(Wife) TR-01-004-020-003/73 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL001237 Credited 04/06/2019   10 Gita Das(Wife) TR-01-004-020-003/77 SC Sachindra Nagar( South) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL001237 Credited 06/06/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 80