Muster Roll No. : 1639	Date From : 24/05/2021    Date To : 29/05/2021	Sanction No. : 3003004/2021-2022/20587/AS    Sanction Date : 13/05/2021
Work Code : 3003004017/LD/9422560339	Work Name : Levelling & Shapping of wasteland Agripurpose in favour of Gopal dey S/o lt. Mahesh W-3 (3003004017/LD/9422560339)

Measurement Book Detail

MB NO.  12        Page NO.  2

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 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL001868 Credited 14/06/2021   2 Jayanta Das(Son) TR-03-004-017-002/198 SC Sukanta Palli Ward 4 P P P P P P 6 172 1032 0 0 1032 UNITED BANK OF INDIA MACHMARA UTBI0MCAE91 3003004WL001868 Credited 15/06/2021   3 Arun Debnath(Self) TR-03-004-017-002/233 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL001868 Credited 14/06/2021   4 Prajit Ku.Debnath(Son) TR-03-004-017-002/250 OTHER Sukanta Palli Ward 4 P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL001868 Credited 14/06/2021   5 Bina Rani Paul(Wife) TR-03-004-017-002/221 OTHER Sukanta Palli Ward 4 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL001868 Credited 14/06/2021   6 Shamal Saha(Self) TR-03-004-017-002/96 OTHER Sukanta Palli Ward 4 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL001868 Credited 14/06/2021   7 Fulandu Daspurkyasta(Self) TR-03-004-017-002/84 OTHER Sukanta Palli Ward 4 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL001868 Credited 14/06/2021   8 Prabir Ku.Debnath(Self) TR-03-004-017-002/251 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL001868 Credited 14/06/2021   9 Anjana Debnath(Wife) TR-03-004-017-002/201 OTHER Sukanta Palli Ward 4 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL001868 Credited 14/06/2021   10 Anita Roy(Wife) TR-03-004-017-002/91 OTHER Sukanta Palli Ward 4 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL001868 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1032 Amount Paid ST 0 Amount Paid Other 9288

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 60