Muster Roll No. : 7932	Date From : 22/01/2020    Date To : 31/01/2020	Sanction No. : 3001004/2019-2020/48472/AS    Sanction Date : 02/01/2020
Work Code : 3001004020/WC/9010270825	Work Name : Excavation of pond in the land of Kripashindu paul s/o Kandrapa (3001004020/WC/9010270825)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Pradip Rudrapaul(Husband) TR-01-004-020-001/4 OTHER Uttar Chebri( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042140 Credited 14/02/2020   2 Sukla Paul(Wife) TR-01-004-020-001/53 OTHER Uttar Chebri( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042140 Credited 14/02/2020   3 Pranab Rudrapaul(Self) TR-01-004-020-001/55 OTHER Uttar Chebri( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042140 Credited 14/02/2020   4 Ketaki Ranjan Paul(Self) TR-01-004-020-001/6 OTHER Uttar Chebri( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042140 Credited 14/02/2020   5 Keshab Paul(Self) TR-01-004-020-001/7 OTHER Uttar Chebri( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL042140 Credited 14/02/2020   6 Amit Paul(Self) TR-01-004-020-001/44 OTHER Uttar Chebri( West) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042140   7 Adhir Rudra Paul(Self) TR-01-004-020-001/5 OTHER Uttar Chebri( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042140 Credited 14/02/2020   8 Subrata Bir(Self) TR-01-004-020-001/50 OTHER Uttar Chebri( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042140 Credited 14/02/2020   9 Arjun Paul(Self) TR-01-004-020-001/37 OTHER Uttar Chebri( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042140 Credited 14/02/2020   10 Kripasindhu Paul(Self) TR-01-004-020-001/39 OTHER Uttar Chebri( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042140 Credited 14/02/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 90