Muster Roll No. : 8477	Date From : 01/01/2019    Date To : 10/01/2019	Sanction No. : 7986-89.    Sanction Date : 07/12/2018
Work Code : 3001004020/WC/9010263661	Work Name : Excavation of pond in the land of Parbati paul at uttar chebri gp (3001004020/WC/9010263661)

Measurement Book Detail

MB NO.  1        Page NO.  94

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 Kanan Bala das(Wife) TR-01-004-020-003/43 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL038701 Credited 06/02/2019   2 Gita Rani Shil(Self) TR-01-004-020-003/45 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL038701 Credited 06/02/2019   3 Mamata Ghosh(Wife) TR-01-004-020-003/47 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL038701 Credited 06/02/2019   4 Arati Rudra Paul(Wife) TR-01-004-020-003/5 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL038701 Credited 06/02/2019   5 Avanti Debbarma(Self) TR-01-004-020-003/52 ST Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL038701 Credited 06/02/2019   6 Sumitra Bala Das(Self) TR-01-004-020-003/56 SC Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL038701 Credited 06/02/2019   7 Saraswati Das(Wife) TR-01-004-020-003/46 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL038701 Credited 06/02/2019   8 Anjali Rudra Paul(Daughter-in-Law) TR-01-004-020-003/49 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL038701 Credited 06/02/2019   9 Manju Bala Das(Wife) TR-01-004-020-003/53 SC Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL038701 Credited 06/02/2019   10 Tanuj DebBarma(Son) TR-01-004-020-003/50 ST Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL038701 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 3540 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100