Muster Roll No. : 9198	Date From : 24/02/2020    Date To : 04/03/2020	Sanction No. : 3001004/2019-2020/73/AS    Sanction Date : 04/01/2020
Work Code : 3001004020/WC/9010286871	Work Name : Excavation of pond in the land of Nitish paul s/o Nikunja (3001004020/WC/9010286871)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 Bhanu Debnath(Husband) TR-01-004-020-005/134 OTHER Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL046838 Credited 08/04/2020   2 Sukla Rudra Paul(Barman)(Wife) TR-01-004-020-005/157 OTHER Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL046838 Credited 10/04/2020   3 Jhuma Debnath(Daughter-in-Law) TR-01-004-020-005/17 OTHER Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL046838 Credited 08/04/2020   4 Ranjan Das(Self) TR-01-004-020-005/159 OTHER Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL046838 Credited 10/04/2020   5 Dhananjoy Debnath(Self) TR-01-004-020-005/141 OTHER Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL046838 Credited 10/04/2020   6 Nitish Ch.Rudra Paul(Self) TR-01-004-020-001/41 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 3001004020WL046838 Credited 10/04/2020   7 Milan Rani Paul(Wife) TR-01-004-020-005/105 OTHER Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL046838 Credited 06/04/2020   8 Bhanu Rudra Paul(Self) TR-01-004-020-005/117 OTHER Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL046838 Credited 10/04/2020   9 Gita Rani Paul(Wife) TR-01-004-020-005/124 OTHER Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL046838 Credited 10/04/2020   10 Saraswati Paul(Wife) TR-01-004-020-001/2 SC Uttar Chebri( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL046838 Credited 06/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 17280

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

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

Total man days : 100