Muster Roll No. : 7300	Date From : 10/09/2020    Date To : 19/09/2020	Sanction No. : 3001004/2020-2021/45671/AS    Sanction Date : 20/08/2020
Work Code : 3001004020/WC/9010304448	Work Name : Excavation of pond in the land of Samirkanti Deb s/o Sajal at uttarchebri gp (3001004020/WC/9010304448)

Measurement Book Detail

MB NO.  1        Page NO.  90

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 Sukla Paul(Wife) TR-01-004-020-001/53 OTHER Uttar Chebri( West) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL033666 Credited 01/10/2020   2 Nirmal Rudrapaul(Self) TR-01-004-020-001/54 OTHER Uttar Chebri( West) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL033666 Credited 01/10/2020   3 Pranab Rudrapaul(Self) TR-01-004-020-001/55 OTHER Uttar Chebri( West) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL033666 Credited 01/10/2020   4 Niyati Singha(Self) TR-01-004-020-001/48 OTHER Uttar Chebri( West) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL033666 Credited 01/10/2020   5 Jyotish Paul(Self) TR-01-004-020-001/49 OTHER Uttar Chebri( West) P P P P P A A A A A 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL033666 Credited 01/10/2020   6 Subrata Bir(Self) TR-01-004-020-001/50 OTHER Uttar Chebri( West) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL033666 Credited 01/10/2020   7 Karuna Sindhu Paul(Self) TR-01-004-020-001/45 OTHER Uttar Chebri( West) P P P P P A A A A A 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL033666 Credited 01/10/2020   8 Keshab Paul(Self) TR-01-004-020-001/7 OTHER Uttar Chebri( West) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL033666 Credited 01/10/2020   9 Gita Paul(Wife) TR-01-004-020-001/8 OTHER Uttar Chebri( West) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL033666 Credited 30/09/2020   10 Arati Debnath(Wife) TR-01-004-020-004/1 OTHER Uttar Chebri(East) P P P P P A A A A A 5 195 975 0 0 975 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL033666 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16575

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

Total Cash payment(In Rs.) Cash 16575 Average Per labour 1657.5

Total man days : 85