Muster Roll No. : 2624	Date From : 03/06/2020    Date To : 08/06/2020	Sanction No. : 3003004/2020-2021/9301/AS    Sanction Date : 13/05/2020
Work Code : 3003004017/RC/9422466814	Work Name : REPAIR MAINTAINANCE OF ROAD FROM NEAR EKLABAIYA SCHOOL TO SASHAN GHAR, WORD - 4 (3003004017/RC/9422466814)

Measurement Book Detail

MB NO.  85        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 Biyuti Sutradhar(Wife) TR-03-004-017-003/271 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL004146 Credited 19/06/2020   2 Jagadish Das(Self) TR-03-004-017-010/391 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL004146 Credited 18/06/2020   3 Ranjita Das(Wife) TR-03-004-017-010/323 SC Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL004146 Credited 18/06/2020   4 Bandana Sharma(Wife) TR-03-004-017-010/351 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL004146 Credited 18/06/2020   5 Paban Sarkar(Son) TR-03-004-017-003/163 SC Railway Colony Ward 1 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL004146 Credited 18/06/2020   6 Ranjit Das(Self) TR-03-004-017-010/342 SC Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL004146 Credited 18/06/2020   7 Bappi Deb(Wife) TR-03-004-017-009/327 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL004146 Credited 18/06/2020   8 Dipankar Sarma(Son) TR-03-004-017-010/322 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL004146 Credited 18/06/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 1020

Total man days : 48