Muster Roll No. : 12580	Date From : 24/09/2019    Date To : 29/09/2019	Sanction No. : 3003004/2019-2020/32926/AS    Sanction Date : 12/09/2019
Work Code : 3003004017/LD/9422476045	Work Name : Community Land Levelling in Swashan Ghat near Aklabhya School, W-4, under Sukantanagar G.p (3003004017/LD/9422476045)

Measurement Book Detail

MB NO.  171        Page NO.  3

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 Biswajit Debnath(Self) TR-03-004-017-010/354 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016619 Credited 25/11/2019   2 Rakhi Rani Nath TR-03-004-017-010/356 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL016619 Credited 25/11/2019   3 Manju Das(Wife) TR-03-004-017-010/342 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016619 Credited 25/11/2019   4 Mani Mala Shil Chanda(Self) TR-03-004-017-010/328 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL016619 Credited 25/11/2019   5 Mitali Debnath(Wife) TR-03-004-017-010/344 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016619 Credited 25/11/2019   6 Kalyan Debnath(Self) TR-03-004-017-010/347 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016619 Credited 26/11/2019   7 Chandana Ghosh(Wife) TR-03-004-017-010/349 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016619 Credited 26/11/2019   8 Purnima Rudra Paul(Self) TR-03-004-017-010/330 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016619 Credited 26/11/2019   9 BIPULA DAS(Self) TR-03-004-017-010/312 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016619 Credited 26/11/2019   10 Babita Dey(Self) TR-03-004-017-010/325 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016619 Credited 26/11/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2136 Amount Paid ST 0 Amount Paid Other 8544

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

Total Cash payment(In Rs.) Cash 10680 Average Per labour 1068

Total man days : 60