Muster Roll No. : 17604	Date From : 23/12/2019    Date To : 28/12/2019	Sanction No. : 3003004/2019-2020/44453/AS    Sanction Date : 03/12/2019
Work Code : 3003004017/IC/9010253122	Work Name : Katcha Channel fron Satya Sarkar to Kamdeb Das via Parendra Suklabaidhya W-4, at Sukantanagar G.p (3003004017/IC/9010253122)

Measurement Book Detail

MB NO.  99        Page NO.  4

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 Binoy Bhushan Debnath(Self) TR-03-004-017-010/345 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL023284 Credited 28/01/2020   2 Manju Das(Wife) TR-03-004-017-010/342 SC Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL023284 Credited 29/01/2020   3 Mitali Debnath(Wife) TR-03-004-017-010/344 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL023284 Credited 29/01/2020   4 Kalyan Debnath(Self) TR-03-004-017-010/347 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL023284 Credited 29/01/2020   5 Rita Das Bhowamik(Wife) TR-03-004-017-010/367 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL023284 Credited 29/01/2020   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 30