Muster Roll No. : 8370	Date From : 30/08/2018    Date To : 09/09/2018	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.  21        Page NO.  2

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 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 Sabita Nath(Wife) TR-03-004-017-002/270 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P 11 167 1837 0 0 1837 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL013217 Credited 24/09/2018   2 Bina Rani Sarma(Wife) TR-03-004-017-002/242 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P 11 167 1837 0 0 1837 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL013217 Credited 24/09/2018   3 Niyate Deb(Wife) TR-03-004-017-002/259 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P 11 167 1837 0 0 1837 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL013217 Credited 24/09/2018   4 Namita Paul(Wife) TR-03-004-017-002/266 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P 11 167 1837 0 0 1837 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL013217 Credited 24/09/2018   5 Dipika Goswami(Self) TR-03-004-017-002/267 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P 11 167 1837 0 0 1837 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL013217 Credited 24/09/2018   6 Kajal Debnath(Self) TR-03-004-017-002/268 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P 11 167 1837 0 0 1837 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL013217 Credited 24/09/2018   7 Dipti Debnath(Self) TR-03-004-017-002/269 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P 11 167 1837 0 0 1837 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL013217 Credited 24/09/2018   8 juti Rani Bhowmik(Wife) TR-03-004-017-002/262 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P 11 167 1837 0 0 1837 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL013217 Credited 24/09/2018   9 Sankar Debnath(Self) TR-03-004-017-002/253 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P 11 167 1837 0 0 1837 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL013217 Credited 24/09/2018   10 Usha Bala Dey(Wife) TR-03-004-017-002/256 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P 11 167 1837 0 0 1837 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL013217 Credited 24/09/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18370

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

Total Cash payment(In Rs.) Cash 18370 Average Per labour 1837

Total man days : 110