Muster Roll No. : 7274	Date From : 06/01/2020    Date To : 10/01/2020	Sanction No. : 3001004/2019-2020/78/AS    Sanction Date : 04/01/2020
Work Code : 3001004020/WC/9010286878	Work Name : Excavation of pond in the land of Narayan Rudra paul s/o Dhananjoy at uttar chebri gp (3001004020/WC/9010286878)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 Arun Paul Choudhuri(Self) TR-01-004-020-004/4 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 INDIAN BANK Chebri IDIB000C563 3001004020WL039112 Credited 29/01/2020   2 Amrita Rudarpaul(Wife) TR-01-004-020-004/57 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039112 Credited 29/01/2020   3 Pranab Paulchowdry(Son) TR-01-004-020-004/60 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039112 Credited 29/01/2020   4 Gopal Rudrapaul(Self) TR-01-004-020-004/61 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039112 Credited 29/01/2020   5 Sambhu Paul(Son) TR-01-004-020-004/54 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039112 Credited 29/01/2020   6 Shefali Rudrapaul(Wife) TR-01-004-020-004/62 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039112 Credited 29/01/2020   7 Sabita Shil(Wife) TR-01-004-020-004/43 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039112 Credited 29/01/2020   8 Laxmi Rudra Paul(Wife) TR-01-004-020-004/46 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039112 Credited 29/01/2020   9 Parbati Debnath(Wife) TR-01-004-020-004/40 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039112 Credited 29/01/2020   10 Laxmirani Shil(Wife) TR-01-004-020-004/42 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL039112 Credited 29/01/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50