Muster Roll No. : 5141	Date From : 29/06/2019    Date To : 04/07/2019	Sanction No. : 3003004/2019-2020/12110/AS    Sanction Date : 10/06/2019
Work Code : 3003004017/LD/9422475547	Work Name : Suk Levelling & Shaping in favour of Ajit Banik w-4 (3003004017/LD/9422475547)

Measurement Book Detail

MB NO.  121        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 Gupal Debnath(Self) TR-03-004-017-002/56 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL005582 Credited 12/07/2019   2 swapana Deb(Wife) TR-03-004-017-002/57 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL005582 Credited 12/07/2019   3 Sandhya Suklabaidya(Wife) TR-03-004-017-002/95 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL005582 Credited 12/07/2019   4 Juthi Rani Banik(Wife) TR-03-004-017-002/83 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL005582 Credited 12/07/2019   5 Fulandu Daspurkyasta(Self) TR-03-004-017-002/84 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL005582 Credited 12/07/2019   6 Shamal Saha(Self) TR-03-004-017-002/96 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL005582 Credited 12/07/2019   7 Mina Deb(Wife) TR-03-004-017-002/99 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL005582 Credited 12/07/2019   8 Arpan Debnath(Wife) TR-03-004-017-002/79 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL005582 Credited 12/07/2019   9 Rina Roy(Wife) TR-03-004-017-002/86 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL005582 Credited 12/07/2019   10 Laxmi Rani Das(Wife) TR-03-004-017-002/87 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL005582 Credited 12/07/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3204 Amount Paid ST 0 Amount Paid Other 7476

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

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

Total man days : 60