Muster Roll No. : 2222	Date From : 22/05/2020    Date To : 27/05/2020	Sanction No. : 3003004/2019-2020/18633/AS    Sanction Date : 25/06/2019
Work Code : 3003004017/RC/9422454239	Work Name : Repairs & Maintainance of Communitty Road N/H Dinesh Nath to Anil Nath via AWC, W-3 (3003004017/RC/9422454239)

Measurement Book Detail

MB NO.  145        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 Api Acharjee(Son) TR-03-004-017-011/221 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 169 1014 0 0 1014 UNITED BANK OF INDIA GOUR NAGAR UTBI0GNRE92 3003004WL002962 Credited 09/06/2020   2 Hiramani Acharjee(Self) TR-03-004-017-011/221 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 169 1014 0 0 1014 UCO BANK Kumarghat UCBA0002831 3003004WL002962 Credited 10/06/2020   3 Bina Acharjee Goswami(Wife) TR-03-004-017-011/222 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL002962 Credited 09/06/2020   4 Ranjita Das(Wife) TR-03-004-017-010/323 SC Sukanta Palli Ward 4 P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL002962 Credited 08/06/2020   5 Bandana Sharma(Wife) TR-03-004-017-010/351 OTHER Sukanta Palli Ward 4 P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL002962 Credited 09/06/2020   6 SUBHASH CH. DEBNATH TR-03-004-017-011/208 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002962 Credited 09/06/2020   7 MIRA DEBNATH TR-03-004-017-011/208 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002962 Credited 09/06/2020   8 Ranjit Das(Self) TR-03-004-017-010/342 SC Sukanta Palli Ward 4 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002962 Credited 09/06/2020   9 Dipali Debnath(Wife) TR-03-004-017-011/223 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002962 Credited 09/06/2020   10 Dipa Debnath(Wife) TR-03-004-017-011/224 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002962 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2028 Amount Paid ST 0 Amount Paid Other 8112

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

Total Cash payment(In Rs.) Cash 10140 Average Per labour 1014

Total man days : 60