Muster Roll No. : 19695	Date From : 15/02/2019    Date To : 20/02/2019	Sanction No. : 20267-72    Sanction Date : 07/01/2019
Work Code : 3003004017/LD/9422445505	Work Name : 1 SUK LAND LEVELLING OF WASTELAND IN FAVOUR OF KALYANI ROY UNDER SUKANTANAGAR GP, WORD-04 (3003004017/LD/9422445505)

Measurement Book Detail

MB NO.  978        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 Gupal Debnath(Self) TR-03-004-017-002/56 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL030293 Credited 10/04/2019   2 swapana Deb(Wife) TR-03-004-017-002/57 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL030293 Credited 11/04/2019   3 Nilima Das(Wife) TR-03-004-017-002/60 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL030293 Credited 11/04/2019   4 Ali Das(Son) TR-03-004-017-002/39 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL030293 Credited 10/04/2019   5 Parimal Das(Self) TR-03-004-017-002/44 SC Sukanta Palli Ward 4 P P A P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL030293 Credited 11/04/2019   6 Pran Kanta das(Husband) TR-03-004-017-002/45 SC Sukanta Palli Ward 4 P P P P P A 5 167 835 0 0 835 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL030293 Credited 11/04/2019   7 Manju Debnath(Datta)(Wife) TR-03-004-017-002/296 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL030293 Credited 11/04/2019   8 Sanjib Banik(Self) TR-03-004-017-002/82 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL030293 Credited 11/04/2019   9 Sabitri Debnath(Wife) TR-03-004-017-002/297 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL030293 Credited 11/04/2019   10 Sabita Rani Pal(Wife) TR-03-004-017-002/299 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL030293 Credited 10/04/2019   Daily Attendence 10 10 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3674 Amount Paid ST 0 Amount Paid Other 6012

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

Total Cash payment(In Rs.) Cash 9686 Average Per labour 968.6

Total man days : 58