Muster Roll No. : 7157	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 Sabita Nath(Wife) TR-03-004-017-002/270 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 3003004WL008214 Credited 09/08/2019   2 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 3003004WL008214 Credited 08/08/2019   3 Khuko Debnath(Wife) 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 3003004WL008214 Credited 08/08/2019   4 Pinki Dey(Wife) TR-03-004-017-002/272 OTHER Sukanta Palli Ward 4 A P P P P A 4 178 712 0 0 712 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL008214 Credited 08/08/2019   5 Namita Paul(Wife) TR-03-004-017-002/266 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 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 3003004WL008214 Credited 08/08/2019   7 Kajal Debnath(Self) TR-03-004-017-002/268 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   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 3003004WL008214 Credited 08/08/2019   9 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 3003004WL008214 Credited 08/08/2019   10 Usha Bala Dey(Wife) TR-03-004-017-002/256 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 9 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1068 Amount Paid ST 0 Amount Paid Other 9256

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

Total Cash payment(In Rs.) Cash 10324 Average Per labour 1032.4

Total man days : 58