Muster Roll No. : 25	Date From : 26/04/2020    Date To : 01/05/2020	Sanction No. : 3003004/2019-2020/18633/AS    Sanction Date : 25/06/2019
Work Code : 3003004017/RC/9422454239	Work Name : Repairs & Maintainance of Communitty Road N/H Dinesh Nath to Anil Nath via AWC, W-3 (3003004017/RC/9422454239)

Measurement Book Detail

MB NO.  123        Page NO.  5

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 Sontosh Shil(Son) TR-03-004-017-009/334 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 169 1014 0 0 1014 UCO BANK Kumarghat UCBA0002831 3003004WL000253 Credited 11/05/2020   2 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 3003004WL000253 Credited 11/05/2020   3 Manju Das(Wife) TR-03-004-017-010/342 SC Sukanta Palli Ward 4 P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL000253 Credited 11/05/2020   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 3003004WL000253 Credited 11/05/2020   5 Chandana Ghosh(Wife) TR-03-004-017-010/349 SC Sukanta Palli Ward 4 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000253 Credited 11/05/2020   6 Mira Debnath(Self) TR-03-004-017-010/392 OTHER Sukanta Palli Ward 4 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000253 Credited 11/05/2020   7 SUSHANTA CHAKRABORTY TR-03-004-017-011/206 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000253 Credited 11/05/2020   8 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 3003004WL000253 Credited 11/05/2020   9 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 3003004WL000253 Credited 11/05/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3042 Amount Paid ST 0 Amount Paid Other 6084

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

Total Cash payment(In Rs.) Cash 9126 Average Per labour 1014

Total man days : 54