Muster Roll No. : 9465	Date From : 28/09/2020    Date To : 07/10/2020	Sanction No. : 3001004/2020-2021/55308/AS    Sanction Date : 25/09/2020
Work Code : 3001004020/WC/9010305694	Work Name : Excavation of pond in the land of Nirmal Rudra Paul s/o Lt Narendra at uttarchebri gp (3001004020/WC/9010305694)

Measurement Book Detail

MB NO.  2        Page NO.  17

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 Santosh Datta(Son) TR-01-004-020-003/13 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL040773 Credited 15/10/2020   2 Tara Debnath Paul(Daughter-in-Law) TR-01-004-020-003/102 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 195 1950 0 0 1950 ALLAHABAD BANK Chebri ALLA0212804 3001004020WL040773 Credited 15/10/2020   3 Archana Das(Wife) TR-01-004-020-003/105 SC Sachindra Nagar( South) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL040773 Credited 15/10/2020   4 Dilip Paul(Son) TR-01-004-020-003/21 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL040773 Credited 15/10/2020   5 Surathi Paul(Self) TR-01-004-020-003/22 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL040773 Credited 15/10/2020   6 Bishakha Das(Self) TR-01-004-020-003/25 SC Sachindra Nagar( South) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL040773 Credited 15/10/2020   7 Manindra Das(Self) TR-01-004-020-003/36 SC Sachindra Nagar( South) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL040773 Credited 15/10/2020   8 Amal Das(Self) TR-01-004-020-003/40 SC Sachindra Nagar( South) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL040773 Credited 15/10/2020   9 Aloy Deb(Son) TR-01-004-020-003/48 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL040773 Credited 15/10/2020   10 Hiran Bala Das(Wife) TR-01-004-020-003/66 SC Sachindra Nagar( South) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL040773 Credited 15/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9750 Amount Paid ST 0 Amount Paid Other 9750

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100