Muster Roll No. : 491	Date From : 06/05/2019    Date To : 11/05/2019	Sanction No. : 9152-56 suk    Sanction Date : 08/08/2018
Work Code : 3003004017/RC/9422435374	Work Name : 1Suk Formation of Road from Nitish Das house to Bn of Road from Nitish Das house to Binoy (3003004017/RC/9422435374)

Measurement Book Detail

MB NO.  522        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 Gupal Debnath(Self) TR-03-004-017-002/56 OTHER Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL000131 Credited 18/05/2019   2 swapana Deb(Wife) TR-03-004-017-002/57 OTHER Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL000131 Credited 18/05/2019   3 Pushpa Rani Sutradhar(Daughter-in-Law) TR-03-004-017-002/88 OTHER Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL000131 Credited 18/05/2019   4 Juthi Rani Banik(Wife) TR-03-004-017-002/83 OTHER Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000131 Credited 18/05/2019   5 Fulandu Daspurkyasta(Self) TR-03-004-017-002/84 OTHER Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000131 Credited 18/05/2019   6 Arpan Debnath(Wife) TR-03-004-017-002/79 SC Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000131 Credited 18/05/2019   7 Sanjib Banik(Self) TR-03-004-017-002/82 OTHER Sukanta Palli Ward 4 P P P P P A 5 175 875 0 0 875 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000131 Credited 18/05/2019   8 Rina Roy(Wife) TR-03-004-017-002/86 OTHER Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000131 Credited 18/05/2019   9 Laxmi Rani Das(Wife) TR-03-004-017-002/87 SC Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000131   10 Anita Roy(Wife) TR-03-004-017-002/91 OTHER Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000131 Credited 18/05/2019   Daily Attendence 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 8225

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

Total Cash payment(In Rs.) Cash 9275 Average Per labour 927.5

Total man days : 53