Muster Roll No. : 7118	Date From : 07/09/2020    Date To : 16/09/2020	Sanction No. : 3001004/2020-2021/45703/AS    Sanction Date : 20/08/2020
Work Code : 3001004020/WC/9010304447	Work Name : Excavation of pond in the land of Amar Rudra Paul s/o Lt. Anil at uttarchebri gp (3001004020/WC/9010304447)

Measurement Book Detail

MB NO.  1        Page NO.  82

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 Anima Rudrapaul(Son) TR-01-004-020-002/81 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 ALLAHABAD BANK Chebri ALLA0212804 3001004020WL032344 Credited 30/09/2020   2 Arunjuti Rudrapaul(Self) TR-01-004-020-002/23 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032344 Credited 30/09/2020   3 kitish Shill(Self) TR-01-004-020-002/76 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032344 Credited 30/09/2020   4 Purnima Rudrapaul(Wife) TR-01-004-020-002/36 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032344 Credited 01/10/2020   5 Pranati Rudrapaul(Wife) TR-01-004-020-002/47 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032344 Credited 01/10/2020   6 Niyati Som(Self) TR-01-004-020-002/60 OTHER Sachindra Nagar P P P P P P P P A A 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032344 Credited 01/10/2020   7 Jayanti Rudrapaul(Wife) TR-01-004-020-002/69 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032344 Credited 01/10/2020   8 Jharna Rudrapaul(Wife) TR-01-004-020-002/83 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032344 Credited 30/09/2020   9 Subal Paul(Son) TR-01-004-020-002/8 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032344 Credited 01/10/2020   10 Sapna Rudrapaul(Daughter-in-Law) TR-01-004-020-002/3 OTHER Sachindra Nagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL032344 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19110

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

Total Cash payment(In Rs.) Cash 19110 Average Per labour 1911

Total man days : 98