Muster Roll No. : 17209	Date From : 24/12/2020    Date To : 29/12/2020	Sanction No. : 3003004/2020-2021/70122/AS    Sanction Date : 15/12/2020
Work Code : 3003004017/LD/9422532424	Work Name : Levelling & Shapping in favour of Chandraban Chakma W/o Mihirbaran Chakraborty W-5 (3003004017/LD/9422532424)

Measurement Book Detail

MB NO.  120        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 Sabita Nath(Wife) TR-03-004-017-002/270 OTHER Sukanta Palli Ward 4 P P P P P X 5 168 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL031168 Credited 06/01/2021   2 Rani Bhowmik(Wife) TR-03-004-017-002/161 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL031168 Credited 05/01/2021   3 Pinki Dey(Wife) TR-03-004-017-002/272 OTHER Sukanta Palli Ward 4 A P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL031168 Credited 05/01/2021   4 Niranjan Bhowmik(Self) TR-03-004-017-002/164 OTHER Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL031168   5 Arati Sarkar(Wife) TR-03-004-017-002/169 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL031168 Credited 05/01/2021   6 Swapan Debnath(Self) TR-03-004-017-002/203 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL031168 Credited 05/01/2021   7 Uttam Debnath(Self) TR-03-004-017-002/232 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL031168 Credited 05/01/2021   8 Kajal Debnath(Self) TR-03-004-017-002/268 OTHER Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL031168   9 Dipti Debnath(Self) TR-03-004-017-002/269 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL031168 Credited 05/01/2021   10 Swapana debnath(Wife) TR-03-004-017-002/195 OTHER Sukanta Palli Ward 4 P P P P X X 4 168 672 0 0 672 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL031168 Credited 05/01/2021   Daily Attendence 7 8 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 44