Muster Roll No. : 7603	Date From : 15/12/2018    Date To : 24/12/2018	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.  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 Jatan Rudra Paul(Son) TR-01-004-020-004/20 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 ALLAHABAD BANK Chebri ALLA0212804 3001004020WL036311 Credited 06/02/2019   2 Anju Rudra Paul(Wife) TR-01-004-020-004/25 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 ALLAHABAD BANK Chebri ALLA0212804 3001004020WL036311 Credited 06/02/2019   3 Ashim Bhadra(Husband) TR-01-004-020-004/30 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL036311 Credited 06/02/2019   4 Sefali Das(Wife) TR-01-004-020-003/85 SC Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL036311 Credited 06/02/2019   5 Mayarani Rudra Paul(Wife) TR-01-004-020-004/24 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL036311 Credited 06/02/2019   6 Namita Rudrapaul(Wife) TR-01-004-020-002/9 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL036311 Credited 06/02/2019   7 Amal Das(Self) TR-01-004-020-003/40 SC Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL036311 Credited 06/02/2019   8 Niyati Paul(Wife) TR-01-004-020-003/73 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL036311 Credited 06/02/2019   9 Gita Das(Wife) TR-01-004-020-003/77 SC Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL036311 Credited 06/02/2019   10 Parbati Debnath(Wife) TR-01-004-020-004/40 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL036311 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100