Muster Roll No. : 36331	Date From : 19/12/2022    Date To : 24/12/2022	Sanction No. : 3003004/2022-2023/46469/AS    Sanction Date : 28/11/2022
Work Code : 3003004017/RC/9422511181	Work Name : Rural Connectivity Mtc. road from, Near Arun Das house to Chandraban Chakma land, W-4,L-240 mtr. (3003004017/RC/9422511181)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Bina Rani Sarma(Wife) TR-03-004-017-002/242 OTHER Sukanta Palli Ward 4 P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0057005 Credited 02/01/2023   2 Archana Sarkar(Wife) TR-03-004-017-002/23 SC Sukanta Palli Ward 4 A A A P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0057005 Credited 02/01/2023   3 Niyate Deb(Wife) TR-03-004-017-002/259 OTHER Sukanta Palli Ward 4 P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL0064267 Credited 28/03/2023   4 juti Rani Bhowmik(Wife) TR-03-004-017-002/262 OTHER Sukanta Palli Ward 4 P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0057005 Credited 02/01/2023   5 Dipti Debnath(Self) TR-03-004-017-002/269 OTHER Sukanta Palli Ward 4 A P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0057005 Credited 02/01/2023   6 Gita Bhowmik(Self) TR-03-004-017-002/293 OTHER Sukanta Palli Ward 4 P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0057005 Credited 02/01/2023   7 Puspa Rani Rudrapaul Das(Wife) TR-03-004-017-002/290 OTHER Sukanta Palli Ward 4 P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0057005 Credited 02/01/2023   8 Purnima deb(Wife) TR-03-004-017-002/230 OTHER Sukanta Palli Ward 4 P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0057005 Credited 02/01/2023   9 Usha Bala Dey(Wife) TR-03-004-017-002/256 OTHER Sukanta Palli Ward 4 A P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0057005 Credited 02/01/2023   10 Sabita Rani Pal(Wife) TR-03-004-017-002/299 OTHER Sukanta Palli Ward 4 P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0057005 Credited 02/01/2023   Daily Attendence 7 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 55