Muster Roll No. : 8258	Date From : 25/08/2019    Date To : 30/08/2019	Sanction No. : 3003004/2019-2020/6064/AS    Sanction Date : 28/05/2019
Work Code : 3003004017/RC/9422446935	Work Name : Formation of road from sudhir Debnath house to Bikash goswami W- 5 (3003004017/RC/9422446935)

Measurement Book Detail

MB NO.  20        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 Gupal Debnath(Self) TR-03-004-017-002/56 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL011862 Credited 07/09/2019   2 Jagadish Das(Self) TR-03-004-017-010/391 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL011862 Credited 07/09/2019   3 Sanjoy Roy(Son) TR-03-004-017-002/214 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 UCO BANK Kumarghat UCBA0002831 3003004WL011862 Credited 07/09/2019   4 Shamal Saha(Self) TR-03-004-017-002/96 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL011862 Credited 07/09/2019   Daily Attendence 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 4272 Average Per labour 1068

Total man days : 24