Muster Roll No. : 8868	Date From : 12/02/2020    Date To : 21/02/2020	Sanction No. : 3001004/2019-2020/18037/AS    Sanction Date : 15/06/2019
Work Code : 3001004020/RC/9422454438	Work Name : Formation of road from Suply house to Lalmohan deb nath land at uttar chebri gp (3001004020/RC/9422454438)

Measurement Book Detail

MB NO.  1        Page NO.  175

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 Prabodh Ch Rudra Paul(Self) TR-01-004-020-001/31 OTHER Uttar Chebri( West) P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL044842 Credited 14/04/2020   2 Part ha Paul(Son) TR-01-004-020-001/13 OTHER Uttar Chebri( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044842 Credited 16/04/2020   3 Nilu Paul(Self) TR-01-004-020-001/15 OTHER Uttar Chebri( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044842 Credited 16/04/2020   4 Dulal Paul(Husband) TR-01-004-020-001/30 OTHER Uttar Chebri( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044842 Credited 14/04/2020   5 Nikhil Paul(Self) TR-01-004-020-001/11 OTHER Uttar Chebri( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044842 Credited 16/04/2020   6 Nibesah Paul(Self) TR-01-004-020-001/12 OTHER Uttar Chebri( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044842 Credited 16/04/2020   7 Biswajyoti Paul(Son) TR-01-004-020-001/36 OTHER Uttar Chebri( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044842 Credited 16/04/2020   8 Samiran Paul(Son) TR-01-004-020-001/29 OTHER Uttar Chebri( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044842 Credited 16/04/2020   9 Shibani Rudra Paul(Wife) TR-01-004-020-001/10 OTHER Uttar Chebri( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044842 Credited 16/04/2020   10 Mallika Paul(Wife) TR-01-004-020-001/23 OTHER Uttar Chebri( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044842 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19200

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100