Muster Roll No. : 18804	Date From : 09/02/2020    Date To : 14/02/2020	Sanction No. : 3003004/2019-2020/44480/AS    Sanction Date : 04/12/2019
Work Code : 3003004017/LD/9422476781	Work Name : Levelling & Shapping Westelan in favour of Pushpa Chakraborty W-4 (3003004017/LD/9422476781)

Measurement Book Detail

MB NO.  125        Page NO.  5

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 Patrha Roy(Son) TR-03-004-017-002/212 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL028917 Credited 16/04/2020   2 Bina Rani Sarma(Wife) TR-03-004-017-002/242 OTHER Sukanta Palli Ward 4 A P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL028917 Credited 16/04/2020   3 Dipali Das(Wife) TR-03-004-017-002/245 SC Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL028917 Credited 16/04/2020   4 Mahamaya Debnath(Wife) TR-03-004-017-002/149 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028917 Credited 16/04/2020   5 Bijoy Krishna Roy(Self) TR-03-004-017-002/200 OTHER Sukanta Palli Ward 4 P P P P P A 5 168 840 0 0 840 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028917 Credited 16/04/2020   6 Swarupa Nanda Das(Self) TR-03-004-017-002/206 SC Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028917 Credited 16/04/2020   7 Rubi Debnth(Wife) TR-03-004-017-002/223 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028917 Credited 16/04/2020   8 Bina Das(Wife) TR-03-004-017-002/225 SC Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028917   9 Swapana debnath(Wife) TR-03-004-017-002/195 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028917 Credited 16/04/2020   10 Ranu Bala Dey(Wife) TR-03-004-017-002/199 OTHER Sukanta Palli Ward 4 A A P P P P 4 168 672 0 0 672 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028917 Credited 16/04/2020   Daily Attendence 7 8 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 0 Amount Paid Other 6384

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 50