Muster Roll No. : 15356	Date From : 12/12/2018    Date To : 17/12/2018	Sanction No. : 18021-25suk    Sanction Date : 05/12/2018
Work Code : 3003004017/LD/9422448658	Work Name : 1 Suk Agri purpose land development in favour of Kshirod Debnath s/o Indra mohan D/nath w-4 (3003004017/LD/9422448658)

Measurement Book Detail

MB NO.  24        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 Sanjib Barman(Brother) TR-03-004-017-010/368 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 UCO BANK Kumarghat UCBA0002831 3003004WL023083 Credited 31/12/2018   2 Nayan Sen(Son) TR-03-004-017-002/128 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL023083 Credited 31/12/2018   3 Basanti Dhar(Wife) TR-03-004-017-002/130 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL023083 Credited 31/12/2018   4 Gupal Suttradhar(Self) TR-03-004-017-002/144 OTHER Sukanta Palli Ward 4 P P P P P A 5 167 835 0 0 835 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL023083 Credited 31/12/2018   5 Bijole Das(Self) TR-03-004-017-002/125 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL023083 Credited 31/12/2018   6 Kalyani Deb(Wife) TR-03-004-017-002/237 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL023083 Credited 31/12/2018   7 Usha Bala Dey(Wife) TR-03-004-017-002/256 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL023083 Credited 31/12/2018   8 PRIYANKADEY(Wife) TR-03-004-017-010/310 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL023083 Credited 31/12/2018   9 Janaki Das(Wife) TR-03-004-017-002/126 SC Sukanta Palli Ward 4 P P P P P A 5 167 835 0 0 835 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL023083 Credited 31/12/2018   10 Ranu Bala Dey(Wife) TR-03-004-017-002/199 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL023083 Credited 31/12/2018   Daily Attendence 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 2839 Amount Paid ST 0 Amount Paid Other 6847

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

Total Cash payment(In Rs.) Cash 9686 Average Per labour 968.6

Total man days : 58