Muster Roll No. : 4985	Date From : 03/07/2020    Date To : 14/07/2020	Sanction No. : 3003004/2020-2021/9284/AS    Sanction Date : 04/05/2020
Work Code : 3003004017/LD/9422501569	Work Name : LEVELLING AND SHAFFING NEAR EKALABHYA SWASHAN GHAT,W-4 (3003004017/LD/9422501569)

Measurement Book Detail

MB NO.  93        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 7 8 9 10 11 12 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 Rani Bhowmik(Wife) TR-03-004-017-002/161 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL008331 Credited 18/07/2020   2 Jilima Chakraborty(Wife) TR-03-004-017-002/171 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL008331 Credited 20/07/2020   3 Beauti Das(Wife) TR-03-004-017-002/173 SC Sukanta Palli Ward 4 P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL008331 Credited 20/07/2020   4 Mina dhar(Wife) TR-03-004-017-002/166 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL008331 Credited 18/07/2020   5 Minati Chakraborty(Wife) TR-03-004-017-002/168 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL008331 Credited 20/07/2020   6 Arati Sarkar(Wife) TR-03-004-017-002/169 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL008331 Credited 20/07/2020   7 Mokta Chakaraborty(Son) TR-03-004-017-002/170 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL008331 Credited 18/07/2020   8 Shubha Goswami(Self) TR-03-004-017-002/174 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL008331 Credited 20/07/2020   9 Niranjan Bhowmik(Self) TR-03-004-017-002/164 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL008331 Credited 20/07/2020   10 Dinash Dhar(Self) TR-03-004-017-002/166 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL008331 Credited 20/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2028 Amount Paid ST 0 Amount Paid Other 18252

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

Total Cash payment(In Rs.) Cash 20280 Average Per labour 2028

Total man days : 120