Muster Roll No. : 7815	Date From : 20/01/2020    Date To : 29/01/2020	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.  23

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 Mamata Majumder(Deb)(Daughter-in-Law) TR-01-004-020-003/15 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 192 1920 0 0 1920 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL042011 Credited 14/02/2020   2 Radha Kanta Rudra Paul(Self) TR-01-004-020-003/14 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 3001004020WL042011 Credited 14/02/2020   3 Swapna rani das(Wife) TR-01-004-020-003/100 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 3001004020WL042011 Credited 14/02/2020   4 Sujit Rudra Paul(Self) TR-01-004-020-003/11 OTHER Sachindra Nagar( South) P P P P P A A A A A 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042011 Credited 14/02/2020   5 Sabitri Das(Wife) TR-01-004-020-002/68 SC Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042011 Credited 14/02/2020   6 Kajal Majumdar(Wife) TR-01-004-020-002/75 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042011 Credited 14/02/2020   7 Anita Roy(Self) TR-01-004-020-002/77 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042011 Credited 14/02/2020   8 Gita Rani Rudra Paul(Wife) TR-01-004-020-003/12 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 3001004020WL042011 Credited 14/02/2020   9 Dipali Rudrapaul(Wife) TR-01-004-020-002/84 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042011 Credited 14/02/2020   10 Laxmi Rani Modak(Wife) TR-01-004-020-003/1 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 3001004020WL042011 Credited 14/02/2020   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 1824

Total man days : 95