Muster Roll No. : 13062	Date From : 26/10/2019    Date To : 31/10/2019	Sanction No. : 3003004/2019-2020/32926/AS    Sanction Date : 12/09/2019
Work Code : 3003004017/LD/9422476045	Work Name : Community Land Levelling in Swashan Ghat near Aklabhya School, W-4, under Sukantanagar G.p (3003004017/LD/9422476045)

Measurement Book Detail

MB NO.  112        Page NO.  6

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 Uttam kumar Das(Brother) TR-03-004-017-002/258 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 PUNJAB NATIONAL BANK Machmara PUNB0130420 3003004WL018300 Credited 25/11/2019   2 Niyate Deb(Wife) TR-03-004-017-002/259 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL018300 Credited 25/11/2019   3 Namita Paul(Wife) TR-03-004-017-002/266 OTHER Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018300   4 Pinki Dey(Wife) TR-03-004-017-002/272 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018300 Credited 25/11/2019   5 Bimal Bhowmik(Self) TR-03-004-017-002/280 OTHER Sukanta Palli Ward 4 P P P A A A 3 178 534 0 0 534 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018300 Credited 25/11/2019   6 Dipika Goswami(Self) TR-03-004-017-002/267 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018300 Credited 25/11/2019   7 Kajal Debnath(Self) TR-03-004-017-002/268 OTHER Sukanta Palli Ward 4 P P A A A A 2 178 356 0 0 356 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018300 Credited 25/11/2019   8 Dipti Debnath(Self) TR-03-004-017-002/269 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018300 Credited 25/11/2019   9 Makhan Debnath(Self) TR-03-004-017-002/260 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018300 Credited 25/11/2019   10 juti Rani Bhowmik(Wife) TR-03-004-017-002/262 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018300 Credited 25/11/2019   Daily Attendence 9 9 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1068 Amount Paid ST 0 Amount Paid Other 7298

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

Total Cash payment(In Rs.) Cash 8366 Average Per labour 836.6

Total man days : 47