Muster Roll No. : 17208	Date From : 24/12/2020    Date To : 29/12/2020	Sanction No. : 3003004/2020-2021/43242/AS    Sanction Date : 21/08/2020
Work Code : 3003004017/LD/9422522634	Work Name : Levelling & Shapping of Weastland in favour of Sashanghat w-2W-5 (3003004017/LD/9422522634)

Measurement Book Detail

MB NO.  121        Page NO.  3

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 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL031167 Credited 05/01/2021   2 Dipali Das(Wife) TR-03-004-017-002/245 SC Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL031167   3 Niyate Deb(Wife) TR-03-004-017-002/259 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL031167 Credited 05/01/2021   4 Khuko Debnath(Wife) TR-03-004-017-002/260 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL031167 Credited 05/01/2021   5 Namita Paul(Wife) TR-03-004-017-002/266 OTHER Sukanta Palli Ward 4 A P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL031167 Credited 05/01/2021   6 juti Rani Bhowmik(Wife) TR-03-004-017-002/262 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL031167 Credited 05/01/2021   7 Usha Bala Dey(Wife) TR-03-004-017-002/256 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL031167 Credited 05/01/2021   Daily Attendence 5 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 840

Total man days : 35