Muster Roll No. : 535	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 Manik Dutta(Son) TR-01-004-020-002/146 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001004020WL001237 Credited 06/06/2019   2 Pulan Rani Dasgupta(Self) TR-01-004-020-002/172 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 ALLAHABAD BANK Chebri ALLA0212804 3001004020WL001237 Credited 04/06/2019   3 Malina Rudra Paul(Wife) TR-01-004-020-002/155 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001004020WL001237 Credited 04/06/2019   4 Rupa Singha Roy Paul(Wife) TR-01-004-020-002/166 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL001237 Credited 06/06/2019   5 Sri Nantu Majumder(Husband) TR-01-004-020-002/153 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001004020WL001237 Credited 04/06/2019   6 Malati Rudra paul(Wife) TR-01-004-020-002/164 OTHER Sachindra Nagar 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   7 Mrinal Paul(Son) TR-01-004-020-002/142 OTHER Sachindra Nagar 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   8 Dipali Rudrapaul(Wife) TR-01-004-020-002/137 OTHER Sachindra Nagar 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 Anjali Rudrapaul(Wife) TR-01-004-020-002/147 OTHER Sachindra Nagar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL001237   10 Rita Deb Rudrapaul(Wife) TR-01-004-020-002/167 OTHER Sachindra Nagar 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 9 9 9 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 90