Muster Roll No. : 1516	Date From : 08/05/2020    Date To : 12/05/2020	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.  62

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 Mayarani Rudra Paul(Wife) TR-01-004-020-004/49 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003040 Credited 18/05/2020   2 Arabindo Rudrapaul(Self) TR-01-004-020-004/56 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003040 Credited 18/05/2020   3 Ram Debnath(Self) TR-01-004-020-004/58 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003040 Credited 18/05/2020   4 Urmila Rudrapaul(Self) TR-01-004-020-004/59 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003040 Credited 18/05/2020   5 Akhil ch Debnath(Self) TR-01-004-020-004/63 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003040 Credited 18/05/2020   6 Sita Debnath(Wife) TR-01-004-020-004/70 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003040 Credited 18/05/2020   7 Jaba Debnath(Wife) TR-01-004-020-004/72 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003040 Credited 18/05/2020   8 Chayarani Rudra Paul(Self) TR-01-004-020-004/35 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003040 Credited 18/05/2020   9 Nagendra Debnath(Self) TR-01-004-020-004/48 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003040 Credited 18/05/2020   10 Nirabala Debnath(Wife) TR-01-004-020-004/34 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003040 Credited 18/05/2020   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