Muster Roll No. : 23605	Date From : 22/03/2022    Date To : 27/03/2022	Sanction No. : 3003004/2021-2022/64205/AS    Sanction Date : 10/11/2021
Work Code : 3003004017/LD/9422578890	Work Name : Levelling of Sukantanagar J.B School Field W-4 (3003004017/LD/9422578890)

Measurement Book Detail

MB NO.  111        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 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL0050393 Credited 14/06/2022   2 MANJU RANI BISWAS(Wife) TR-03-004-017-010/309 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL0050393 Credited 14/06/2022   3 JADU SABDAKAR TR-03-004-017-010/308 SC Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0050393 Credited 22/04/2022   4 SUMENDRA DAS(Son) TR-03-004-017-010/312 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0050393 Credited 14/06/2022   5 NAMITA DAS TR-03-004-017-010/307 SC Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0050393 Credited 22/04/2022   6 ARCHANA DATTA DEB(Wife) TR-03-004-017-010/315 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0050393 Credited 14/06/2022   7 Babita Dey(Self) TR-03-004-017-010/325 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0050393 Credited 14/06/2022   8 BURAN SABDAKAR TR-03-004-017-010/308 SC Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0050393 Credited 22/04/2022   9 HIRENDRA CH. BISWAS(Self) TR-03-004-017-010/309 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0050393 Credited 14/06/2022   10 PRIYANKADEY(Wife) TR-03-004-017-010/310 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0050393 Credited 14/06/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60