Muster Roll No. : 8466	Date From : 01/01/2019    Date To : 10/01/2019	Sanction No. : 7986-89c    Sanction Date : 07/12/2018
Work Code : 3001004020/WC/9010263689	Work Name : Excavation of pond in the land of Pranab paul chowdhary at uttar chebri gp (3001004020/WC/9010263689)

Measurement Book Detail

MB NO.  1        Page NO.  89

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 Anil Rudrapaul(Self) TR-01-004-020-002/170 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN BANK Chebri IDIB000C563 3001004020WL038699 Credited 06/02/2019   2 Namita Rudra Paul(Daughter-in-Law) TR-01-004-020-002/118 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN BANK Chebri IDIB000C563 3001004020WL038699 Credited 06/02/2019   3 Manju Rani Roy(Wife) TR-01-004-020-002/100 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL038699 Credited 06/02/2019   4 Anjana Rudrapaul(Self) TR-01-004-020-002/171 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL048530 Credited 08/08/2019   5 Ranu Rudrapaul(Self) TR-01-004-020-002/106 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL038699 Credited 06/02/2019   6 Smt Himani Som(Self) TR-01-004-020-002/154 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL038699 Credited 06/02/2019   7 Nipandra Rudrapaul(Self) TR-01-004-020-002/126 OTHER Sachindra Nagar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL038699   8 Jusna Rudrapaul(Wife) TR-01-004-020-002/136 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL038699 Credited 06/02/2019   9 Bina Moduk(Wife) TR-01-004-020-002/141 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL038699 Credited 06/02/2019   10 Mitan Rudrapal(Self) TR-01-004-020-002/168 OTHER Sachindra Nagar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL038699   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80