Muster Roll No. : 5295	Date From : 11/09/2019    Date To : 15/09/2019	Sanction No. : 3001004/2019-2020/37047/AS    Sanction Date : 06/09/2019
Work Code : 3001004020/RC/9422455254	Work Name : Formation of road from Anukul paul land Land to Dipali debnath via chandan land at uttar chebri gp (3001004020/RC/9422455254)

Measurement Book Detail

MB NO.  1        Page NO.  75

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 Bhabatosh Paul(Self) TR-01-004-020-001/47 OTHER Uttar Chebri( West) P P P P P 5 192 960 0 0 960 UCO BANK KHOWAI UCBA0003147 3001004020WL022990 Credited 07/10/2019   2 Hiran bala Das(Wife) TR-01-004-020-004/82 SC Uttar Chebri(East) P P P P P 5 192 960 0 0 960 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL022990 Credited 05/10/2019   3 Niyati Singha(Self) TR-01-004-020-001/48 OTHER Uttar Chebri( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL022990 Credited 07/10/2019   4 Rabindra Debnath(Self) TR-01-004-020-004/26 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL022990 Credited 07/10/2019   5 Sabita Ch. Rudra Paul(Wife) TR-01-004-020-001/1 OTHER Uttar Chebri( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL022990 Credited 07/10/2019   6 Kanan Bala Paul(Wife) TR-01-004-020-001/32 OTHER Uttar Chebri( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL022990 Credited 07/10/2019   7 Nitish Ch.Rudra Paul(Self) TR-01-004-020-001/41 OTHER Uttar Chebri( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL022990 Credited 07/10/2019   8 Saraswati Paul(Wife) TR-01-004-020-001/2 SC Uttar Chebri( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL022990 Credited 05/10/2019   9 Fulabashi Rudra Paul(Wife) TR-01-004-020-004/47 OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL022990 Credited 07/10/2019   10 Gita Paul(Wife) TR-01-004-020-001/8 OTHER Uttar Chebri( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL022990 Credited 05/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 7680

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

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

Total man days : 50