Muster Roll No. : 10068	Date From : 22/09/2021    Date To : 27/09/2021	Sanction No. : 3003004/2021-2022/55528/AS    Sanction Date : 09/09/2021
Work Code : 3003004017/LD/9422578898	Work Name : Levelling & Shapping of wasteland Agripurpose in favour of Sukumar Das S/o Suklal Das W-4 Job-2/220 (3003004017/LD/9422578898)

Measurement Book Detail

MB NO.  126        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 Mina Rani Das(Wife) TR-03-004-017-010/353 SC 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 3003004WL018644 Credited 01/10/2021   2 Rakhi Rani Nath TR-03-004-017-010/356 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL018644 Credited 01/10/2021   3 Arpana Das(Wife) TR-03-004-017-010/329 SC Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL018644 Credited 01/10/2021   4 Mitali Debnath(Wife) TR-03-004-017-010/344 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL018644 Credited 01/10/2021   5 Chandana Ghosh(Wife) TR-03-004-017-010/349 SC Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018644 Credited 02/10/2021   6 Rita Das Bhowamik(Wife) TR-03-004-017-010/367 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018644 Credited 02/10/2021   7 Purnima Rudra Paul(Self) TR-03-004-017-010/330 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018644 Credited 02/10/2021   8 Ranjit Das(Self) TR-03-004-017-010/342 SC Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018644 Credited 02/10/2021   9 Anjana Purkayasta Das(Wife) TR-03-004-017-010/327 SC Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018644 Credited 02/10/2021   10 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 3003004WL018644 Credited 02/10/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 0 Amount Paid Other 5100

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

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

Total man days : 60