Muster Roll No. : 7825	Date From : 20/01/2020    Date To : 29/01/2020	Sanction No. : 3001004/2019-2020/78/AS    Sanction Date : 04/01/2020
Work Code : 3001004020/WC/9010286878	Work Name : Excavation of pond in the land of Narayan Rudra paul s/o Dhananjoy at uttar chebri gp (3001004020/WC/9010286878)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 Anju Rudra Paul(Wife) TR-01-004-020-004/25 OTHER Uttar Chebri(East) P P P P P P P P P P 10 192 1920 0 0 1920 ALLAHABAD BANK Chebri ALLA0212804 3001004020WL042012 Credited 14/02/2020   2 Arun Paul Choudhuri(Self) TR-01-004-020-004/4 OTHER Uttar Chebri(East) P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001004020WL042012 Credited 14/02/2020   3 Sanjoy Paul Chowdhuri(Self) TR-01-004-020-004/13 OTHER Uttar Chebri(East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042012 Credited 14/02/2020   4 Jiban Rudra Paul(Son) TR-01-004-020-004/20 OTHER Uttar Chebri(East) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042012   5 Arjun Paul Chowdhuri(Self) TR-01-004-020-004/11 OTHER Uttar Chebri(East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042012 Credited 14/02/2020   6 Sabita Shil(Wife) TR-01-004-020-004/43 OTHER Uttar Chebri(East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042012 Credited 14/02/2020   7 Sharmila Sarkar(Bhadra)(Wife) TR-01-004-020-004/30 OTHER Uttar Chebri(East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042012 Credited 14/02/2020   8 Putul Rani Rudra Paul(Wife) TR-01-004-020-004/38 OTHER Uttar Chebri(East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042012 Credited 14/02/2020   9 Parbati Debnath(Wife) TR-01-004-020-004/40 OTHER Uttar Chebri(East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042012 Credited 14/02/2020   10 Laxmirani Shil(Wife) TR-01-004-020-004/42 OTHER Uttar Chebri(East) P P P P P A A A A A 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL042012 Credited 14/02/2020   Daily Attendence 9 9 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16320

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 85