Muster Roll No. : 12575	Date From : 24/09/2019    Date To : 29/09/2019	Sanction No. : 3003004/2019-2020/32926/AS    Sanction Date : 12/09/2019
Work Code : 3003004017/LD/9422476045	Work Name : Community Land Levelling in Swashan Ghat near Aklabhya School, W-4, under Sukantanagar G.p (3003004017/LD/9422476045)

Measurement Book Detail

MB NO.  171        Page NO.  3

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 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 Bakul Paul(Das)(Wife) TR-03-004-017-002/238 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016619 Credited 26/11/2019   2 Bina Rani Sarma(Wife) TR-03-004-017-002/242 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016619 Credited 26/11/2019   3 Dipali Das(Wife) TR-03-004-017-002/245 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016619 Credited 26/11/2019   4 Anlpana das(Wife) TR-03-004-017-002/25 SC Sukanta Palli Ward 4 P P A A A A 2 178 356 0 0 356 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016619 Credited 26/11/2019   5 Archana Sarkar(Wife) TR-03-004-017-002/23 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016619 Credited 26/11/2019   6 Rina Das(Wife) TR-03-004-017-002/235 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL016619 Credited 26/11/2019   7 Bishnu Mohanta(Self) TR-03-004-017-002/229 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016619 Credited 26/11/2019   8 Bina Das(Wife) TR-03-004-017-002/225 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016619 Credited 26/11/2019   9 Manju Sarkar(Wife) TR-03-004-017-002/239 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016619 Credited 26/11/2019   10 Shitan Dam(Newar)(Wife) TR-03-004-017-002/227 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016619 Credited 26/11/2019   Daily Attendence 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5696 Amount Paid ST 0 Amount Paid Other 4272

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

Total Cash payment(In Rs.) Cash 9968 Average Per labour 996.8

Total man days : 56