Muster Roll No. : 6672	Date From : 19/07/2020    Date To : 24/07/2020	Sanction No. : 3003004/2020-2021/37659/AS    Sanction Date : 10/07/2020
Work Code : 3003004017/RC/9422466856	Work Name : REPAIR MAINTAINANCE OF ROAD FROM ARUN DAS HOUSE TO NITISH DAS,WORD-4 (3003004017/RC/9422466856)

Measurement Book Detail

MB NO.  201        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 Aroti Bhowmik(Wife) TR-03-004-017-002/165 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010352 Credited 03/08/2020   2 Anjana Das(Wife) TR-03-004-017-002/216 SC Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010352 Credited 03/08/2020   3 Rubi Debnth(Wife) TR-03-004-017-002/223 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010352 Credited 03/08/2020   4 Bishnu Mohanta(Self) TR-03-004-017-002/229 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010352 Credited 03/08/2020   5 Nilkanta Deb(Self) TR-03-004-017-002/230 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010352 Credited 03/08/2020   6 Nibha Das(Wife) TR-03-004-017-002/175 SC Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010352 Credited 03/08/2020   7 Chandan Das(Self) TR-03-004-017-002/186 SC Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010352 Credited 03/08/2020   8 Rabindra Debnath(Self) TR-03-004-017-002/195 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010352 Credited 03/08/2020   9 Shafli Chakarborty(Sarma)(Self) TR-03-004-017-002/210 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010352 Credited 03/08/2020   10 Ranu Bala Dey(Wife) TR-03-004-017-002/199 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010352 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60