Muster Roll No. : 4690	Date From : 14/07/2020    Date To : 18/07/2020	Sanction No. : 3001004/2020-2021/10521/AS    Sanction Date : 27/04/2020
Work Code : 3001004020/RC/9422473485	Work Name : formation of road from PMGY road to BIjoy Shil land at uttar chebri gp (3001004020/RC/9422473485)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 Archana Das(Wife) TR-01-004-020-003/105 SC Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018682 Credited 24/07/2020   2 Amar Rudra Paul(Self) TR-01-004-020-003/20 OTHER Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018682 Credited 24/07/2020   3 Jyoti Rani Rudra Paul(Self) TR-01-004-020-003/27 OTHER Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018682 Credited 24/07/2020   4 Amal Das(Self) TR-01-004-020-003/40 SC Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018682 Credited 24/07/2020   5 Kajal Majumdar(Wife) TR-01-004-020-002/75 OTHER Sachindra Nagar P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018682 Credited 24/07/2020   6 Anita Roy(Self) TR-01-004-020-002/77 OTHER Sachindra Nagar P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018682 Credited 24/07/2020   7 Jusna Tanti(Wife) TR-01-004-020-002/92 OTHER Sachindra Nagar P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018682 Credited 24/07/2020   8 Haridhan Rudra Paul(Self) TR-01-004-020-003/10 OTHER Sachindra Nagar( South) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018682 Credited 24/07/2020   9 Niyati Som(Self) TR-01-004-020-002/60 OTHER Sachindra Nagar P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018682 Credited 24/07/2020   10 Bala Rani Rudrapaul(Wife) TR-01-004-020-002/74 OTHER Sachindra Nagar P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL018682 Credited 24/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50