Muster Roll No. : 17618	Date From : 23/12/2019    Date To : 28/12/2019	Sanction No. : 3003004/2019-2020/44460/AS    Sanction Date : 03/12/2019
Work Code : 3003004017/IC/9010253121	Work Name : Kactcha channel from Hari Shil to Bishnu Mohanta w-4, at Sukantanagar G.p (3003004017/IC/9010253121)

Measurement Book Detail

MB NO.  107        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 GANGA CHARAN DEB(Self) TR-03-004-017-010/315 OTHER Sukanta Palli Ward 4 P P P P P P 6 169 1014 0 0 1014 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL023410 Credited 29/01/2020   2 Jiban Das(Self) TR-03-004-017-010/348 SC Sukanta Palli Ward 4 P P P P P P 6 169 1014 0 0 1014 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL023410 Credited 28/01/2020   3 Arpana Das(Wife) TR-03-004-017-010/329 SC Sukanta Palli Ward 4 P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL023410 Credited 29/01/2020   4 Rakhi Dey Das(Wife) TR-03-004-017-009/337 OTHER Sukanta Palli Ward 4 P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL023410 Credited 29/01/2020   5 JADU SABDAKAR TR-03-004-017-010/308 SC Sukanta Palli Ward 4 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL023410 Credited 29/01/2020   6 Kalpana Sarkar(Self) TR-03-004-017-003/163 SC Railway Colony Ward 1 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL023410 Credited 29/01/2020   7 HIRENDRA CH. BISWAS(Self) TR-03-004-017-010/309 OTHER Sukanta Palli Ward 4 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL023410 Credited 29/01/2020   8 Dipankar Sarma(Son) TR-03-004-017-010/322 OTHER Sukanta Palli Ward 4 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL023410 Credited 28/01/2020   9 Babita Dey(Self) TR-03-004-017-010/325 OTHER Sukanta Palli Ward 4 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL023410 Credited 29/01/2020   10 Balaram Sarkar(Self) TR-03-004-017-003/305 SC Sukanta Palli Ward 4 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL023410 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5070 Amount Paid ST 0 Amount Paid Other 5070

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

Total Cash payment(In Rs.) Cash 10140 Average Per labour 1014

Total man days : 60