Muster Roll No. : 2393	Date From : 11/06/2021    Date To : 16/06/2021	Sanction No. : 3003004/2021-2022/15324/AS    Sanction Date : 10/05/2021
Work Code : 3003004017/IF/9422486271	Work Name : LavellingandshapingofwastelandAgripurposeinfavourofPannaLalNathw-4 2/270 (3003004017/IF/9422486271)

Measurement Book Detail

MB NO.  5        Page NO.  25

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 6 172 1032 0 0 1032 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL003491 Credited 24/06/2021   2 Pushpa Rani Sutradhar(Daughter-in-Law) TR-03-004-017-002/88 OTHER Sukanta Palli Ward 4 P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL003491 Credited 24/06/2021   3 Juthi Rani Banik(Wife) TR-03-004-017-002/83 OTHER Sukanta Palli Ward 4 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL003491 Credited 24/06/2021   4 Nilkanta Deb(Self) TR-03-004-017-002/230 OTHER Sukanta Palli Ward 4 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL003491 Credited 24/06/2021   5 Saraswati Deb Nama(Wife) TR-03-004-017-002/289 OTHER Sukanta Palli Ward 4 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL003491 Credited 24/06/2021   6 Rabindra Debnath(Self) TR-03-004-017-002/195 OTHER Sukanta Palli Ward 4 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL003491 Credited 24/06/2021   7 Padma Das(Wife) TR-03-004-017-002/21 SC Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL003491   8 Laxmi Roy(Wife) TR-03-004-017-002/222 OTHER Sukanta Palli Ward 4 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL003491 Credited 24/06/2021   9 Shafali Daspurkyasta(Wife) TR-03-004-017-002/85 OTHER Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL003491   10 Laxmi Rani Das(Wife) TR-03-004-017-002/87 SC Sukanta Palli Ward 4 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL003491 Credited 24/06/2021   Daily Attendence 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1032 Amount Paid ST 0 Amount Paid Other 7052

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

Total Cash payment(In Rs.) Cash 8084 Average Per labour 808.4

Total man days : 47