Muster Roll No. : 7915	Date From : 22/01/2020    Date To : 31/01/2020	Sanction No. : 3001004/2019-2020/48666/AS    Sanction Date : 02/01/2020
Work Code : 3001004020/WC/9010286880	Work Name : Excavation of pond in the land of Usha Rani paul w/o lt.Niranjan at uttar chebri gp (3001004020/WC/9010286880)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 3001004020WL042139 Credited 14/02/2020   2 Sujit Bhattacharjee(Self) TR-01-004-020-005/53 OTHER Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL042139 Credited 14/02/2020   3 Bimala Paul(Self) TR-01-004-020-005/56 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 3001004020WL042139 Credited 14/02/2020   4 Niyati Sukla Das(Wife) TR-01-004-020-005/57 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 3001004020WL042139 Credited 14/02/2020   5 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 3001004020WL042139 Credited 14/02/2020   6 Babul Ch. Deb(Self) TR-01-004-020-005/61 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 3001004020WL042139 Credited 14/02/2020   7 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 3001004020WL042139 Credited 14/02/2020   8 Nandi Debnath(Self) TR-01-004-020-005/65 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 3001004020WL042139 Credited 14/02/2020   9 Swapan Bhattacharjee(Son) TR-01-004-020-005/52 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 3001004020WL042139 Credited 14/02/2020   10 Pushpa Rani Deb(Wife) TR-01-004-020-005/55 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 3001004020WL042139 Credited 14/02/2020   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