Muster Roll No. : 8693	Date From : 09/02/2020    Date To : 18/02/2020	Sanction No. : 3001004/2019-2020/37034/AS    Sanction Date : 13/09/2019
Work Code : 3001004020/RC/9422455251	Work Name : Formation of road from Aswaini Parimal Deb to Debendra debnath land at uttar chebri gp (3001004020/RC/9422455251)

Measurement Book Detail

MB NO.  1        Page NO.  150

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 Arati Paul(Wife) TR-01-004-020-005/64 OTHER Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001004020WL044527 Credited 14/04/2020   2 Smt Sabita Paul(Wife) TR-01-004-020-005/6 OTHER Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001004020WL044527 Credited 14/04/2020   3 Radha Rani Paul(Self) TR-01-004-020-005/63 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 3001004020WL044527 Credited 14/04/2020   4 Srimati Sukla Das(Wife) TR-01-004-020-005/58 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 3001004020WL044527 Credited 14/04/2020   5 Bhanu Ch. Paul(Self) TR-01-004-020-005/59 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 3001004020WL044527 Credited 14/04/2020   6 Ranjit Paul(Self) TR-01-004-020-005/80 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 3001004020WL044527 Credited 14/04/2020   7 Kanu Paul(Self) TR-01-004-020-005/82 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 3001004020WL044527 Credited 14/04/2020   8 Mamata Rani Rudra Paul(Self) TR-01-004-020-005/83 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 3001004020WL044527 Credited 14/04/2020   9 Niyati Paul(Wife) TR-01-004-020-005/77 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 3001004020WL044527 Credited 14/04/2020   10 Maya Rani Paul(Wife) TR-01-004-020-005/8 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 3001004020WL044527 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19200

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

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

Total man days : 100