Muster Roll No. : 204	Date From : 03/05/2019    Date To : 12/05/2019	Sanction No. : 7986-89b    Sanction Date : 07/12/2018
Work Code : 3001004020/WC/9010263663	Work Name : Excavation of Pond in the Land of Upendra Debnath at Uttar Chebri G/P (3001004020/WC/9010263663)

Measurement Book Detail

MB NO.  1        Page NO.  98

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 Anita Debnath(Wife) TR-01-004-020-005/116 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 3001004020WL000432 Credited 24/05/2019   2 Gobinda Debnath(Son) TR-01-004-020-005/119 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 3001004020WL000432 Credited 24/05/2019   3 Madan Debnath(Husband) TR-01-004-020-005/130 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 3001004020WL000432 Credited 27/05/2019   4 Bhanu Debnath(Husband) TR-01-004-020-005/134 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 3001004020WL000432 Credited 24/05/2019   5 Rakhi Debnath(Daughter-in-Law) TR-01-004-020-005/135 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 3001004020WL000432 Credited 24/05/2019   6 Shefali Deb Nath(Daughter-in-Law) TR-01-004-020-005/136 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 3001004020WL000432 Credited 27/05/2019   7 Moushumi Debnath(Sister) TR-01-004-020-005/137 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 3001004020WL000432 Credited 24/05/2019   8 Anjana Paul(Wife) TR-01-004-020-005/138 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 3001004020WL000432 Credited 27/05/2019   9 Binodbasi DebNath(Wife) TR-01-004-020-004/92 OTHER Uttar Chebri(East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL000432 Credited 27/05/2019   10 Laxmi Rani Debnath(Wife) TR-01-004-020-005/113 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 3001004020WL000432 Credited 27/05/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19200

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

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

Total man days : 100