Muster Roll No. : 16494	Date From : 26/12/2021    Date To : 06/01/2022	Sanction No. : 3003004/2021-2022/64205/AS    Sanction Date : 10/11/2021
Work Code : 3003004017/LD/9422578890	Work Name : Levelling of Sukantanagar J.B School Field W-4 (3003004017/LD/9422578890)

Measurement Book Detail

MB NO.  22        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 7 8 9 10 11 12 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 Pradip Das(Self) TR-03-004-017-010/349 SC Sukanta Palli Ward 4 P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL0033623 Credited 12/01/2022   2 Litan Das(Self) TR-03-004-017-010/327 SC Sukanta Palli Ward 4 P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL0033623 Credited 12/01/2022   3 Arpana Das(Wife) TR-03-004-017-010/329 SC Sukanta Palli Ward 4 P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL0033623 Credited 12/01/2022   4 Mani Mala Shil Chanda(Self) TR-03-004-017-010/328 OTHER Sukanta Palli Ward 4 A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL0033623   5 Sukla Debnath(Wife) TR-03-004-017-010/350 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0033623 Credited 12/01/2022   6 Anjana Purkayasta Das(Wife) TR-03-004-017-010/327 SC Sukanta Palli Ward 4 P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0033623 Credited 12/01/2022   7 Purnima Rudra Paul(Self) TR-03-004-017-010/330 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0033623 Credited 12/01/2022   8 Ranjit Das(Self) TR-03-004-017-010/342 SC Sukanta Palli Ward 4 P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0033623 Credited 12/01/2022   9 Chandana Ghosh(Wife) TR-03-004-017-010/349 SC Sukanta Palli Ward 4 P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0033623 Credited 12/01/2022   10 PRANATI BALA DAS(Wife) TR-03-004-017-010/319 SC Sukanta Palli Ward 4 P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0033623 Credited 12/01/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 1836

Total man days : 108