Muster Roll No. : 1524	Date From : 13/05/2020    Date To : 17/05/2020	Sanction No. : 3001004/2020-2021/10515/AS    Sanction Date : 29/04/2020
Work Code : 3001004020/RC/9422473303	Work Name : Formation of road from NEC road from Narendra debnath Land at uttarchebri gp (3001004020/RC/9422473303)

Measurement Book Detail

MB NO.  1        Page NO.  64

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 Samiran Debnath(Son) TR-01-004-020-005/130 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004020WL003976 Credited 21/05/2020   2 Sri Lalit Mohan Debnath(Son) TR-01-004-020-005/139 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003976 Credited 21/05/2020   3 Bhanu Debnath(Husband) TR-01-004-020-005/134 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003976 Credited 21/05/2020   4 Rakhi Debnath(Daughter-in-Law) TR-01-004-020-005/135 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003976 Credited 21/05/2020   5 Shefali Deb Nath(Daughter-in-Law) TR-01-004-020-005/136 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003976 Credited 21/05/2020   6 Moushumi Debnath(Sister) TR-01-004-020-005/137 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003976 Credited 21/05/2020   7 Rina Paul(Wife) TR-01-004-020-005/142 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003976 Credited 21/05/2020   8 Anjana Paul(Wife) TR-01-004-020-005/138 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003976 Credited 21/05/2020   9 Sunil Ch. Rudra Paul(Self) TR-01-004-020-005/131 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003976 Credited 21/05/2020   10 Niyati Debnath(Wife) TR-01-004-020-005/140 OTHER Uttar Chebri(North) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003976 Credited 21/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10250

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50