Muster Roll No. : 7154	Date From : 19/07/2019    Date To : 24/07/2019	Sanction No. : 3003004/2019-2020/8963/AS    Sanction Date : 25/06/2019
Work Code : 3003004017/LD/9422463306	Work Name : Levelling And Shapingof land in fafour hriday das (3003004017/LD/9422463306)

Measurement Book Detail

MB NO.  40        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 Jayanta Das(Son) TR-03-004-017-002/198 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 UNITED BANK OF INDIA MACHMARA UTBI0MCAE91 3003004WL008214 Credited 08/08/2019   2 Mira Roy(Wife) TR-03-004-017-002/196 OTHER Sukanta Palli Ward 4 P A P P P P 5 178 890 0 0 890 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL008214 Credited 08/08/2019   3 Sutrisna Debnath(Wife) TR-03-004-017-002/197 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL008214 Credited 08/08/2019   4 Basanti Das(Wife) TR-03-004-017-002/20 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL008214 Credited 08/08/2019   5 Swapan Debnath(Self) TR-03-004-017-002/203 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL008214 Credited 08/08/2019   6 Purnima Roy(Wife) TR-03-004-017-002/200 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL008214 Credited 08/08/2019   7 Anjana Debnath(Wife) TR-03-004-017-002/201 OTHER Sukanta Palli Ward 4 P P A P P P 5 178 890 0 0 890 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL008214 Credited 07/08/2019   8 Ranu Bala Dey(Wife) TR-03-004-017-002/199 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL008214 Credited 08/08/2019   9 Purnima Debnath(Wife) TR-03-004-017-002/194 OTHER Sukanta Palli Ward 4 P A P P P P 5 178 890 0 0 890 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL008214 Credited 08/08/2019   10 Swapana debnath(Wife) TR-03-004-017-002/195 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL008214 Credited 08/08/2019   Daily Attendence 10 8 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2136 Amount Paid ST 0 Amount Paid Other 8010

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

Total Cash payment(In Rs.) Cash 10146 Average Per labour 1014.6

Total man days : 57