Muster Roll No. : 18098	Date From : 31/12/2019    Date To : 05/01/2020	Sanction No. : 3003004/2019-2020/44480/AS    Sanction Date : 04/12/2019
Work Code : 3003004017/LD/9422476781	Work Name : Levelling & Shapping Westelan in favour of Pushpa Chakraborty W-4 (3003004017/LD/9422476781)

Measurement Book Detail

MB NO.  201        Page NO.  3

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 Parbati Das(Wife) TR-03-004-017-002/220 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL024832 Credited 29/01/2020   2 Archana Sarkar(Wife) TR-03-004-017-002/23 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL024832 Credited 29/01/2020   3 Rina Das(Wife) TR-03-004-017-002/235 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL024832 Credited 29/01/2020   4 Mira Roy(Wife) TR-03-004-017-002/196 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL024832 Credited 29/01/2020   5 Sutrisna Debnath(Wife) TR-03-004-017-002/197 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL024832 Credited 29/01/2020   6 Anjana Das(Wife) TR-03-004-017-002/216 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL024832 Credited 29/01/2020   7 Swapan Debnath(Self) TR-03-004-017-002/203 OTHER Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL024832   8 Shafli Chakarborty(Sarma)(Self) TR-03-004-017-002/210 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL024832 Credited 29/01/2020   9 Pushpa Chakraborty(Self) TR-03-004-017-002/211 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL024832 Credited 29/01/2020   10 Bishnu Mohanta(Self) TR-03-004-017-002/229 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL024832 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4008 Amount Paid ST 0 Amount Paid Other 5010

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

Total Cash payment(In Rs.) Cash 9018 Average Per labour 901.8

Total man days : 54