Muster Roll No. : 7812	Date From : 20/01/2020    Date To : 29/01/2020	Sanction No. : 3001004/2019-2020/48481/AS    Sanction Date : 02/01/2020
Work Code : 3001004020/WC/9010267861	Work Name : Exacavation of pond in the land Srikrishna das s/o chandradhar (3001004020/WC/9010267861)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 Suprava Das(Wife) TR-01-004-020-003/64 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 3001004020WL042010 Credited 14/02/2020   2 Anjali Bala Das(Wife) TR-01-004-020-003/86 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 3001004020WL042010 Credited 14/02/2020   3 Santosh Paul(Self) TR-01-004-020-003/67 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 3001004020WL042010 Credited 14/02/2020   4 Arjun Das(Self) TR-01-004-020-003/76 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 3001004020WL042010 Credited 14/02/2020   5 Basanti Nama(Wife) TR-01-004-020-003/8 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 3001004020WL042010 Credited 14/02/2020   6 Manindra Das(Self) TR-01-004-020-003/36 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 3001004020WL042010 Credited 14/02/2020   7 Anita Das(Wife) TR-01-004-020-003/42 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 3001004020WL042010 Credited 14/02/2020   8 Saraswati Das(Wife) TR-01-004-020-003/46 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 3001004020WL042010 Credited 14/02/2020   9 Milan Das(Wife) TR-01-004-020-003/62 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 3001004020WL042010 Credited 14/02/2020   10 Manju Bala Das(Wife) TR-01-004-020-003/53 SC Sachindra Nagar( South) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042010 Credited 14/02/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15360 Amount Paid ST 0 Amount Paid Other 3840

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

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

Total man days : 100