Muster Roll No. : 13058	Date From : 26/10/2019    Date To : 31/10/2019	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.  112        Page NO.  6

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 Indrajit Deb(Son) TR-03-004-017-002/155 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL018300 Credited 25/11/2019   2 Rani Bhowmik(Wife) TR-03-004-017-002/161 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL018300 Credited 26/11/2019   3 Ratan Debnath(Wife) TR-03-004-017-002/150 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018300 Credited 25/11/2019   4 Shipra Das(Wife) TR-03-004-017-002/159 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL018300 Credited 25/11/2019   5 Niranjan Bhowmik(Self) TR-03-004-017-002/164 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018300 Credited 25/11/2019   6 Minati Chakraborty(Wife) TR-03-004-017-002/168 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018300 Credited 25/11/2019   7 Mokta Chakaraborty(Son) TR-03-004-017-002/170 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018300 Credited 26/11/2019   8 Ratna Das(Wife) TR-03-004-017-002/152 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018300 Credited 25/11/2019   9 Manju Das(Wife) TR-03-004-017-002/153 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018300 Credited 25/11/2019   10 Jayanti Sarkar(Wife) TR-03-004-017-002/158 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018300 Credited 25/11/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3204 Amount Paid ST 0 Amount Paid Other 7476

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

Total Cash payment(In Rs.) Cash 10680 Average Per labour 1068

Total man days : 60