Muster Roll No. : 8694	Date From : 09/02/2020    Date To : 18/02/2020	Sanction No. : 3001004/2019-2020/37034/AS    Sanction Date : 13/09/2019
Work Code : 3001004020/RC/9422455251	Work Name : Formation of road from Aswaini Parimal Deb to Debendra debnath land at uttar chebri gp (3001004020/RC/9422455251)

Measurement Book Detail

MB NO.  1        Page NO.  150

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 Shipra Das(Wife) TR-01-004-020-005/96 SC Uttar Chebri(North) P P P P P A A A A A 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL044527 Credited 14/04/2020   2 Suniti Das(Self) TR-01-004-020-005/97 SC Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044527 Credited 14/04/2020   3 Parbati Paul(Wife) TR-01-004-020-005/91 OTHER Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044527 Credited 14/04/2020   4 Dipti Rani Das(Wife) TR-01-004-020-005/95 SC Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044527 Credited 14/04/2020   5 Suchitra Rudra Paul(Wife) TR-01-004-020-005/9 OTHER Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044527 Credited 14/04/2020   Daily Attendence 5 5 5 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1728

Total man days : 45