Muster Roll No. : 4488	Date From : 02/09/2019    Date To : 06/09/2019	Sanction No. : 3001004/2019-2020/18019/AS    Sanction Date : 15/06/2019
Work Code : 3001004020/IC/9010253958	Work Name : Excavation of Kacha channel from Laxmi shil land to Lila roy land at uttar chebri gp (3001004020/IC/9010253958)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 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 Safali Rudrapaul(Wife) TR-01-004-020-002/58 OTHER Sachindra Nagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021322 Credited 07/10/2019   2 Tarun Roy(Self) TR-01-004-020-002/62 OTHER Sachindra Nagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021322 Credited 07/10/2019   3 Usha Rani Das(Wife) TR-01-004-020-002/53 SC Sachindra Nagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021322 Credited 07/10/2019   4 Anima Shill (Sutradhar)(Self) TR-01-004-020-002/55 OTHER Sachindra Nagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021322 Credited 07/10/2019   5 Sima Roy(Wife) TR-01-004-020-002/56 OTHER Sachindra Nagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021322 Credited 05/10/2019   6 Laxmi Rani Das(Wife) TR-01-004-020-002/67 SC Sachindra Nagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021322 Credited 07/10/2019   7 Sabitri Das(Wife) TR-01-004-020-002/68 SC Sachindra Nagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021322 Credited 05/10/2019   8 Joya Roy(Wife) TR-01-004-020-002/63 OTHER Sachindra Nagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021322 Credited 05/10/2019   9 Sabita Roy(Wife) TR-01-004-020-002/61 OTHER Sachindra Nagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021322 Credited 07/10/2019   10 Ranu Paul(Wife) TR-01-004-020-002/54 OTHER Sachindra Nagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL021322 Credited 05/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50