Muster Roll No. : 8676	Date From : 08/02/2020    Date To : 17/02/2020	Sanction No. : 3001004/2019-2020/48481/AS    Sanction Date : 02/01/2020
Work Code : 3001004020/WC/9010267861	Work Name : Exacavation of pond in the land Srikrishna das s/o chandradhar (3001004020/WC/9010267861)

Measurement Book Detail

MB NO.  1        Page NO.  19

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 Sikha Rani Das(Wife) TR-01-004-020-003/35 SC Sachindra Nagar( South) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044521 Credited 14/04/2020   2 Kanan Bala das(Wife) TR-01-004-020-003/43 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044521 Credited 14/04/2020   3 Pradip Modak(Son) TR-01-004-020-003/55 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044521 Credited 14/04/2020   4 Manindra Das(Self) TR-01-004-020-003/36 SC Sachindra Nagar( South) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044521 Credited 14/04/2020   5 Sandhya Rani Das(Wife) TR-01-004-020-003/29 SC Sachindra Nagar( South) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044521 Credited 14/04/2020   6 Mana Das(Self) TR-01-004-020-003/33 SC Sachindra Nagar( South) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044521 Credited 14/04/2020   7 Anita Das(Wife) TR-01-004-020-003/42 SC Sachindra Nagar( South) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044521 Credited 14/04/2020   8 Suniti Bala Das(Daughter-in-Law) TR-01-004-020-003/28 SC Sachindra Nagar( South) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044521 Credited 14/04/2020   9 Saraswati Das(Wife) TR-01-004-020-003/46 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044521 Credited 14/04/2020   10 Manju Bala Das(Wife) TR-01-004-020-003/53 SC Sachindra Nagar( South) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL044521 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100