Muster Roll No. : 16435	Date From : 14/12/2019    Date To : 19/12/2019	Sanction No. : 3003004/2019-2020/44453/AS    Sanction Date : 03/12/2019
Work Code : 3003004017/IC/9010253122	Work Name : Katcha Channel fron Satya Sarkar to Kamdeb Das via Parendra Suklabaidhya W-4, at Sukantanagar G.p (3003004017/IC/9010253122)

Measurement Book Detail

MB NO.  131        Page NO.  3

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 Irash debnath(Self) TR-03-004-017-002/122 OTHER Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL021972   2 Rube Das(Wife) TR-03-004-017-002/107 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021972 Credited 22/01/2020   3 Archana Debnath(Wife) TR-03-004-017-002/121 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021972 Credited 22/01/2020   4 Minati Chakraborty(Wife) TR-03-004-017-002/168 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021972 Credited 22/01/2020   5 Arati Sarkar(Wife) TR-03-004-017-002/169 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021972 Credited 22/01/2020   6 Mokta Chakaraborty(Son) TR-03-004-017-002/170 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021972 Credited 22/01/2020   7 Pradip Das(Self) TR-03-004-017-002/142 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021972 Credited 22/01/2020   8 Anjana Banik(Wife) TR-03-004-017-002/100 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021972 Credited 22/01/2020   9 Archana Das(Wife) TR-03-004-017-002/143 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL021972 Credited 22/01/2020   10 Rakha Das(Wife) TR-03-004-017-002/154 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL021972 Credited 22/01/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4272 Amount Paid ST 0 Amount Paid Other 5340

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

Total Cash payment(In Rs.) Cash 9612 Average Per labour 961.2

Total man days : 54