Muster Roll No. : 7083	Date From : 04/01/2020    Date To : 08/01/2020	Sanction No. : 3001004/2019-2020/48472/AS    Sanction Date : 02/01/2020
Work Code : 3001004020/WC/9010270825	Work Name : Excavation of pond in the land of Kripashindu paul s/o Kandrapa (3001004020/WC/9010270825)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 Jyotsna Debnath(Wife) TR-01-004-020-004/32 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039105 Credited 29/01/2020   2 Prasanta Paul(Self) TR-01-004-020-004/45 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039105 Credited 29/01/2020   3 Birendra Paul(Husband) TR-01-004-020-004/51 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039105 Credited 29/01/2020   4 Gyanada Debnath(Wife) TR-01-004-020-004/18 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL039105 Credited 29/01/2020   5 Sebarani Acharjee(Self) TR-01-004-020-004/19 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039105 Credited 29/01/2020   6 Aruna Debnath(Wife) TR-01-004-020-004/28 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039105 Credited 29/01/2020   7 Raymohan Debnath(Husband) TR-01-004-020-004/29 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039105 Credited 29/01/2020   8 Santiranjan Paul(Self) TR-01-004-020-004/31 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039105 Credited 29/01/2020   9 Sabita Debnath(Wife) TR-01-004-020-004/33 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039105 Credited 29/01/2020   10 Arati Debnath(Wife) TR-01-004-020-004/17 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039105 Credited 29/01/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

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

Total man days : 50