Muster Roll No. : 14904	Date From : 26/11/2020    Date To : 07/12/2020	Sanction No. : 3003004/2020-2021/43242/AS    Sanction Date : 21/08/2020
Work Code : 3003004017/LD/9422522634	Work Name : Levelling & Shapping of Weastland in favour of Sashanghat w-2W-5 (3003004017/LD/9422522634)

Measurement Book Detail

MB NO.  112        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 Shipra Rani Nath(Wife) TR-03-004-017-009/396 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL028430 Credited 16/12/2020   2 Jagadish Das(Self) TR-03-004-017-010/391 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 KUMARGHAT SBIN0003795 3003004WL028430 Credited 15/12/2020   3 Sanjib Barman(Brother) TR-03-004-017-010/368 SC Sukanta Palli Ward 4 P P P P P P P P P P P P 12 169 2028 0 0 2028 UCO BANK Kumarghat UCBA0002831 3003004WL028430 Credited 16/12/2020   4 Sontosh Shil(Son) TR-03-004-017-009/334 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P X X X X X X X X 4 169 676 0 0 676 UCO BANK Kumarghat UCBA0002831 3003004WL028430 Credited 16/12/2020   5 Bani Paul(Self) TR-03-004-017-009/338 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028430 Credited 15/12/2020   6 Subrata Debatrata(Son) TR-03-004-017-009/325 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028430 Credited 16/12/2020   7 Shamal Saha(Self) TR-03-004-017-002/96 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 3003004WL028430 Credited 16/12/2020   8 Anita Roy(Wife) TR-03-004-017-002/91 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 3003004WL028430 Credited 16/12/2020   Daily Attendence 8 8 8 8 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2028 Amount Paid ST 0 Amount Paid Other 12844

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

Total Cash payment(In Rs.) Cash 14872 Average Per labour 1859

Total man days : 88