Muster Roll No. : 13069	Date From : 26/10/2019    Date To : 31/10/2019	Sanction No. : 3003004/2019-2020/41240/AS    Sanction Date : 23/10/2019
Work Code : 3003004017/LD/9422480657	Work Name : Levelling & Shapping of West land in favour of Swapan Debnath S/o Harinarayan Debnath W-4 (3003004017/LD/9422480657)

Measurement Book Detail

MB NO.  111        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 Bina Rani Sarma(Wife) TR-03-004-017-002/242 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL018301 Credited 25/11/2019   2 Dipali Das(Wife) TR-03-004-017-002/245 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL018301 Credited 25/11/2019   3 Anjana Das(Wife) TR-03-004-017-002/216 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018301 Credited 25/11/2019   4 Sutrisna Debnath(Wife) TR-03-004-017-002/197 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018301 Credited 25/11/2019   5 Tapash Ranjan Das(Self) TR-03-004-017-002/179 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018301 Credited 25/11/2019   6 Santa Banik(Wife) TR-03-004-017-002/183 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018301 Credited 25/11/2019   7 Shafli Chakarborty(Sarma)(Self) TR-03-004-017-002/210 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018301 Credited 25/11/2019   8 Swapana debnath(Wife) TR-03-004-017-002/195 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018301 Credited 25/11/2019   9 Anjana Debnath(Wife) TR-03-004-017-002/201 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018301 Credited 26/11/2019   10 Shitan Dam(Newar)(Wife) TR-03-004-017-002/227 OTHER Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018301   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3204 Amount Paid ST 0 Amount Paid Other 6408

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

Total Cash payment(In Rs.) Cash 9612 Average Per labour 961.2

Total man days : 54