Muster Roll No. : 5783	Date From : 16/09/2019    Date To : 20/09/2019	Sanction No. : 3001004/2019-2020/37034/AS    Sanction Date : 13/09/2019
Work Code : 3001004020/RC/9422455251	Work Name : Formation of road from Aswaini Parimal Deb to Debendra debnath land at uttar chebri gp (3001004020/RC/9422455251)

Measurement Book Detail

MB NO.  1        Page NO.  85

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 Matilal Rudrapaul(Husband) TR-01-004-020-004/53 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025140 Credited 07/10/2019   2 Urmila Rudrapaul(Self) TR-01-004-020-004/59 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025140 Credited 07/10/2019   3 Badal Rudrapaul(Son) TR-01-004-020-004/66 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025140 Credited 07/10/2019   4 Jitendra Paulchowdry(Self) TR-01-004-020-004/68 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025140 Credited 07/10/2019   5 Sita Debnath(Wife) TR-01-004-020-004/70 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025140 Credited 07/10/2019   6 Jiban Acharjee(Son) TR-01-004-020-004/71 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025140 Credited 05/10/2019   7 Nikhil Paul(Self) TR-01-004-020-004/74 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025140 Credited 07/10/2019   8 Prasanta Paul(Self) TR-01-004-020-004/45 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025140 Credited 07/10/2019   9 Nagendra Debnath(Self) TR-01-004-020-004/48 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025140 Credited 07/10/2019   10 Birendra Paul(Husband) TR-01-004-020-004/51 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL025140 Credited 07/10/2019   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