Muster Roll No. : 7284	Date From : 06/01/2020    Date To : 10/01/2020	Sanction No. : 3001004/2019-2020/48474/AS    Sanction Date : 02/01/2020
Work Code : 3001004020/WC/9010270786	Work Name : Excavation of pond in the land of Anukul ch paul s/o Aswini (3001004020/WC/9010270786)

Measurement Book Detail

MB NO.  1        Page NO.  60

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 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 Mamata Majumder(Deb)(Daughter-in-Law) TR-01-004-020-003/15 OTHER Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL039111 Credited 29/01/2020   2 Rama Paul (Chowdhury)(Wife) TR-01-004-020-003/16 OTHER Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039111 Credited 29/01/2020   3 Samarendra Deb(Self) TR-01-004-020-003/17 OTHER Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039111 Credited 29/01/2020   4 Arun Das(Self) TR-01-004-020-003/18 SC Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039111 Credited 29/01/2020   5 Kanu Rudra Paul(Self) TR-01-004-020-003/19 OTHER Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039111 Credited 29/01/2020   6 Sandhya Rani Bahattacharjee(Self) TR-01-004-020-003/2 OTHER Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039111 Credited 29/01/2020   7 Sandhya Rani Modak(Self) TR-01-004-020-003/23 SC Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039111 Credited 29/01/2020   8 Bimal Das(Son) TR-01-004-020-003/24 OTHER Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039111 Credited 29/01/2020   9 Bishakha Das(Self) TR-01-004-020-003/25 SC Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039111 Credited 29/01/2020   10 Radha Kanta Rudra Paul(Self) TR-01-004-020-003/14 OTHER Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039111 Credited 29/01/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50