Muster Roll No. : 1189	Date From : 11/06/2019    Date To : 20/06/2019	Sanction No. : 7986-89e    Sanction Date : 07/12/2018
Work Code : 3001004020/WC/9010263693	Work Name : Excavation of pond in the land of Arjun Das at uttar chebri gp (3001004020/WC/9010263693)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sasaswati Banik (Roy)(Daughter-in-Law) TR-01-004-020-002/98 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001004020WL004338 Credited 28/06/2019   2 Tarun Roy(Self) TR-01-004-020-002/62 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL004338 Credited 28/06/2019   3 Sima Roy(Wife) TR-01-004-020-002/56 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL004338 Credited 28/06/2019   4 Rita Rani Roy(Wife) TR-01-004-020-002/85 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL004338 Credited 28/06/2019   5 Swapna rani das(Wife) TR-01-004-020-003/100 SC Sachindra Nagar( South) P P P P P P P P P A 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL004338 Credited 28/06/2019   6 Joya Roy(Wife) TR-01-004-020-002/63 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL004338 Credited 28/06/2019   7 Sita Rani Roy(Wife) TR-01-004-020-002/73 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL004338 Credited 28/06/2019   8 Laxmi Roy(Wife) TR-01-004-020-002/78 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL004338 Credited 28/06/2019   9 Sabita Roy(Wife) TR-01-004-020-002/61 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL004338 Credited 28/06/2019   10 Laxmi Rani Modak(Wife) TR-01-004-020-003/1 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL004338 Credited 28/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 1900.8

Total man days : 99