Muster Roll No. : 1656	Date From : 17/06/2019    Date To : 26/06/2019	Sanction No. : 7986-89f    Sanction Date : 07/12/2018
Work Code : 3001004020/WC/9010263694	Work Name : Excavation of pond in the land of Ajit paul at uttar chebri gp (3001004020/WC/9010263694)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 Bijoy Kumar Shil(Son) TR-01-004-020-004/21 OTHER Uttar Chebri(East) P P P P P P A A A A 6 192 1152 0 0 1152 INDIAN BANK Chebri IDIB000C563 3001004020WL007073 Credited 12/07/2019   2 Sambhu Paul(Son) TR-01-004-020-004/54 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 3001004020WL007073 Credited 15/07/2019   3 Sujit Debbarma(Self) TR-01-004-020-003/80 OTHER Sachindra Nagar( South) P P P P P P A A A A 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007073 Credited 15/07/2019   4 Rachita Paul(Self) TR-01-004-020-003/93 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 3001004020WL007073 Credited 12/07/2019   5 Smt Rita Debbarma(Self) TR-01-004-020-003/99 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 3001004020WL007073 Credited 12/07/2019   6 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 3001004020WL007073 Credited 12/07/2019   7 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 3001004020WL007073 Credited 15/07/2019   Daily Attendence 7 7 7 7 7 7 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 9984

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

Total Cash payment(In Rs.) Cash 11904 Average Per labour 1700.5714

Total man days : 62