Muster Roll No. : 536	Date From : 17/05/2019    Date To : 26/05/2019	Sanction No. : 7986-89d    Sanction Date : 07/12/2018
Work Code : 3001004020/WC/9010263692	Work Name : Excavation of pond in the land of Nibaran rudra paul at uttar chebri gp (3001004020/WC/9010263692)

Measurement Book Detail

MB NO.  1        Page NO.  84

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 Sunali Roy (Shil)(Wife) TR-01-004-020-002/31 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL001237 Credited 04/06/2019   2 Bulti Rudrapaul(Daughter-in-Law) TR-01-004-020-002/5 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001004020WL001237 Credited 04/06/2019   3 Safali Rudrapaul(Wife) TR-01-004-020-002/58 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL001237 Credited 06/06/2019   4 Uma Rudrapaul(Wife) TR-01-004-020-002/22 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL001237 Credited 04/06/2019   5 Jayanti Rudrapaul(Wife) TR-01-004-020-002/69 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL001237 Credited 06/06/2019   6 Shamali Rudrapaul(Wife) TR-01-004-020-002/72 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL001237 Credited 06/06/2019   7 Purnima Rudrapaul(Wife) TR-01-004-020-002/36 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL001237 Credited 06/06/2019   8 Panna Rudrapaul(Wife) TR-01-004-020-002/18 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL001237 Credited 06/06/2019   9 Sapna Rudrapaul(Daughter-in-Law) TR-01-004-020-002/3 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL001237 Credited 04/06/2019   10 Sajani Tanti(Wife) TR-01-004-020-002/33 OTHER Sachindra Nagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL001237 Credited 06/06/2019   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