Muster Roll No. : 11848	Date From : 17/09/2019    Date To : 22/09/2019	Sanction No. : 3003004/2019-2020/37196/AS    Sanction Date : 07/09/2019
Work Code : 3003004017/LD/9422476780	Work Name : Levelling & Shapping Westelan in favour of Nitish Das (3003004017/LD/9422476780)

Measurement Book Detail

MB NO.  150        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 Bakul Paul(Das)(Wife) TR-03-004-017-002/238 SC Sukanta Palli Ward 4 P P P P A A 4 178 712 0 0 712 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL015416 Credited 07/10/2019   2 Bina Rani Sarma(Wife) TR-03-004-017-002/242 OTHER Sukanta Palli Ward 4 P P P P A A 4 178 712 0 0 712 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL015416 Credited 07/10/2019   3 Dipali Das(Wife) TR-03-004-017-002/245 SC Sukanta Palli Ward 4 P P P P A A 4 178 712 0 0 712 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL015416 Credited 07/10/2019   4 Archana Sarkar(Wife) TR-03-004-017-002/23 SC Sukanta Palli Ward 4 P P P P A A 4 178 712 0 0 712 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL015416 Credited 07/10/2019   5 Rina Das(Wife) TR-03-004-017-002/235 SC Sukanta Palli Ward 4 P P P P A A 4 178 712 0 0 712 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL015416 Credited 07/10/2019   6 Rubi Debnth(Wife) TR-03-004-017-002/223 OTHER Sukanta Palli Ward 4 P P P P A A 4 178 712 0 0 712 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL015416 Credited 07/10/2019   7 Bishnu Mohanta(Self) TR-03-004-017-002/229 OTHER Sukanta Palli Ward 4 P P P P A A 4 178 712 0 0 712 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL015416 Credited 05/10/2019   8 Bina Das(Wife) TR-03-004-017-002/225 SC Sukanta Palli Ward 4 P P P P A A 4 178 712 0 0 712 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL015416 Credited 07/10/2019   9 Manju Sarkar(Wife) TR-03-004-017-002/239 OTHER Sukanta Palli Ward 4 P P P P A A 4 178 712 0 0 712 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL015416 Credited 07/10/2019   10 Shitan Dam(Newar)(Wife) TR-03-004-017-002/227 OTHER Sukanta Palli Ward 4 P P P P A A 4 178 712 0 0 712 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL015416 Credited 07/10/2019   Daily Attendence 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3560 Amount Paid ST 0 Amount Paid Other 3560

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

Total Cash payment(In Rs.) Cash 7120 Average Per labour 712

Total man days : 40