Muster Roll No. : 18169	Date From : 05/01/2021    Date To : 10/01/2021	Sanction No. : 3003004/2020-2021/73653/AS    Sanction Date : 02/01/2021
Work Code : 3003004017/LD/9422533328	Work Name : Levelling and Shapping of wasteland in favour of Kanu Das S/o lt. Nadiya Das w-4 (3003004017/LD/9422533328)

Measurement Book Detail

MB NO.  134        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 Bakul Paul(Das)(Wife) TR-03-004-017-002/238 SC Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL032470 Credited 15/01/2021   2 Rani Bhowmik(Wife) TR-03-004-017-002/161 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL032470 Credited 15/01/2021   3 Niranjan Bhowmik(Self) TR-03-004-017-002/164 OTHER Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL032470   4 Arati Sarkar(Wife) TR-03-004-017-002/169 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL032470 Credited 15/01/2021   5 Swapan Debnath(Self) TR-03-004-017-002/203 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL032470 Credited 15/01/2021   6 Nilkanta Deb(Self) TR-03-004-017-002/230 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL032470 Credited 15/01/2021   7 Uttam Debnath(Self) TR-03-004-017-002/232 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL032470 Credited 15/01/2021   8 Niranjan Das(Self) TR-03-004-017-002/235 SC Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL032470 Credited 15/01/2021   9 Bina Das(Wife) TR-03-004-017-002/225 SC Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL032470 Credited 15/01/2021   10 Shitan Dam(Newar)(Wife) TR-03-004-017-002/227 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL032470 Credited 15/01/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 9072 Average Per labour 907.2

Total man days : 54