Muster Roll No. : 20906	Date From : 14/03/2021    Date To : 25/03/2021	Sanction No. : 3003004/2020-2021/73651/AS    Sanction Date : 02/01/2021
Work Code : 3003004017/LD/9422533329	Work Name : Levelling and Shapping of wasteland in favour of Ranjit Das S/o lt. Jotish Das w-4 (3003004017/LD/9422533329)

Measurement Book Detail

MB NO.  100        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 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 Biyuti Sutradhar(Wife) TR-03-004-017-003/271 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL040996 Credited 31/03/2021   2 Litan Dey(Self) TR-03-004-017-009/374 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P P P P P P P 12 167 2004 0 0 2004 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL040996 Credited 31/03/2021   3 Babita Basak Dey(Daughter-in-Law) TR-03-004-017-002/52 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P P 12 167 2004 0 0 2004 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL040996 Credited 31/03/2021   4 Rupa Datta(Wife) TR-03-004-017-009/374 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL040996 Credited 30/03/2021   5 Aroti goswami(Sarma)(Daughter-in-Law) TR-03-004-017-002/54 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL040996 Credited 30/03/2021   6 Sanjib Banik(Self) TR-03-004-017-002/82 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL040996 Credited 30/03/2021   7 Fulandu Daspurkyasta(Self) TR-03-004-017-002/84 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL040996 Credited 30/03/2021   8 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 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL040996 Credited 30/03/2021   9 Dipankar Sarma(Son) TR-03-004-017-010/322 OTHER Sukanta Palli Ward 4 P P P P X X X X X X X X 4 167 668 0 0 668 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL040996 Credited 31/03/2021   10 Prabha Roy(Wife) TR-03-004-017-002/93 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL040996 Credited 30/03/2021   Daily Attendence 10 10 10 10 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18704

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

Total Cash payment(In Rs.) Cash 18704 Average Per labour 1870.4

Total man days : 112