Muster Roll No. : 8223	Date From : 31/08/2019    Date To : 05/09/2019	Sanction No. : 3003004/2019-2020/6064/AS    Sanction Date : 28/05/2019
Work Code : 3003004017/RC/9422446935	Work Name : Formation of road from sudhir Debnath house to Bikash goswami W- 5 (3003004017/RC/9422446935)

Measurement Book Detail

MB NO.  12        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 Rakhi Rani Nath TR-03-004-017-010/356 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL012597 Credited 13/09/2019   2 Manju Das(Wife) TR-03-004-017-010/342 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL012597 Credited 13/09/2019   3 Mani Mala Shil Chanda(Self) TR-03-004-017-010/328 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL012597 Credited 13/09/2019   4 Mitali Debnath(Wife) TR-03-004-017-010/344 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL012597 Credited 13/09/2019   5 Rita Das Bhowamik(Wife) TR-03-004-017-010/367 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL012597 Credited 13/09/2019   6 Purnima Rudra Paul(Self) TR-03-004-017-010/330 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL012597 Credited 13/09/2019   7 PRIYANKADEY(Wife) TR-03-004-017-010/310 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL012597 Credited 13/09/2019   8 LAKSHI RANI DAS(Self) TR-03-004-017-010/311 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL012597 Credited 13/09/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2136 Amount Paid ST 0 Amount Paid Other 6408

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

Total Cash payment(In Rs.) Cash 8544 Average Per labour 1068

Total man days : 48