Muster Roll No. : 11812	Date From : 31/10/2021    Date To : 05/11/2021	Sanction No. : 3003004/2021-2022/64059/AS    Sanction Date : 26/10/2021
Work Code : 3003004017/LD/9422583456	Work Name : Levelling & Shapping of Wasteland Agripurpose in favour of Madan Sarkar S/o Amullla Sarkar W-4 (3003004017/LD/9422583456)

Measurement Book Detail

MB NO.  48        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 3003004WL022870 Credited 11/11/2021   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 3003004WL022870 Credited 12/11/2021   3 Mousumi Suklabaidya(Self) TR-03-004-017-010/355 SC Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL022870 Credited 10/11/2021   4 Sukla Debnath(Wife) TR-03-004-017-010/350 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL022870 Credited 12/11/2021   5 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 3003004WL022870 Credited 12/11/2021   6 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 3003004WL022870 Credited 10/11/2021   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 3003004WL022870 Credited 13/11/2021   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 3003004WL022870 Credited 10/11/2021   9 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 3003004WL022870 Credited 13/11/2021   10 Mira Debnath(Self) TR-03-004-017-010/392 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL022870 Credited 13/11/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 6120

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

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

Total man days : 60