Muster Roll No. : 7492	Date From : 11/09/2020    Date To : 20/09/2020	Sanction No. : 3001004/2020-2021/45695/AS    Sanction Date : 20/08/2020
Work Code : 3001004020/WC/9010304449	Work Name : Excavation of pond in the land of Biplab Paul s/o Rabindra at uttarchebri gp (3001004020/WC/9010304449)

Measurement Book Detail

MB NO.  1        Page NO.  94

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 Soma Rani Paul(Wife) TR-01-004-020-005/180 OTHER Uttar Chebri(North) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL034048 Credited 30/09/2020   2 Pradip Ch. Rudrapaul(Husband) TR-01-004-020-005/29 OTHER Uttar Chebri(North) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL034048 Credited 01/10/2020   3 Kalpana Paul(Wife) TR-01-004-020-005/37 OTHER Uttar Chebri(North) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL034048 Credited 01/10/2020   4 Jitendra Rudra Paul(Self) TR-01-004-020-005/31 OTHER Uttar Chebri(North) P P P P P A A A A A 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL034048 Credited 01/10/2020   5 Nikhil Rudra Paul(Self) TR-01-004-020-005/35 OTHER Uttar Chebri(North) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL034048 Credited 01/10/2020   6 Ranjan Das(Self) TR-01-004-020-005/159 OTHER Uttar Chebri(North) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL034048 Credited 01/10/2020   7 Chanu Rudra Paul(Self) TR-01-004-020-005/162 OTHER Uttar Chebri(North) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL034048 Credited 01/10/2020   8 Bijoy Chandra Paul(Self) TR-01-004-020-005/163 OTHER Uttar Chebri(North) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL034048 Credited 01/10/2020   9 Supriti Debnath(Wife) TR-01-004-020-005/20 OTHER Uttar Chebri(North) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL034048 Credited 01/10/2020   10 Sushama Rudra Paul(Wife) TR-01-004-020-005/28 OTHER Uttar Chebri(North) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL034048 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18525

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

Total Cash payment(In Rs.) Cash 18525 Average Per labour 1852.5

Total man days : 95