Muster Roll No. : 15371	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 Manika Sarkar(Wife) TR-03-004-017-002/140 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL023083 Credited 31/12/2018   2 Rani Bhowmik(Wife) TR-03-004-017-002/161 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL023083 Credited 31/12/2018   3 Niranjan Bhowmik(Self) TR-03-004-017-002/164 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   4 Minati Chakraborty(Wife) TR-03-004-017-002/168 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   5 Jayanti Sarkar(Wife) TR-03-004-017-002/158 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   6 Ratna Das(Wife) TR-03-004-017-002/152 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   7 Manju Das(Wife) TR-03-004-017-002/153 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   8 Rakha Das(Wife) TR-03-004-017-002/154 SC Sukanta Palli Ward 4 P P P P P A 5 167 835 0 0 835 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL023083 Credited 31/12/2018   9 Archana Das(Wife) TR-03-004-017-002/143 SC 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   10 Sita Sullakabaidya(Wife) TR-03-004-017-002/160 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   Daily Attendence 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 3841 Amount Paid ST 0 Amount Paid Other 5845

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

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

Total man days : 58