Muster Roll No. : 490	Date From : 06/05/2019    Date To : 11/05/2019	Sanction No. : 9152-56 suk    Sanction Date : 08/08/2018
Work Code : 3003004017/RC/9422435374	Work Name : 1Suk Formation of Road from Nitish Das house to Bn of Road from Nitish Das house to Binoy (3003004017/RC/9422435374)

Measurement Book Detail

MB NO.  522        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 Uttam kumar Das(Brother) TR-03-004-017-002/258 SC Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK Machmara PUNB0130420 3003004WL000131 Credited 18/05/2019   2 Dipak Roy(Self) TR-03-004-017-002/277 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 175 1050 0 0 1050 UCO BANK Kumarghat UCBA0002831 3003004WL000131 Credited 18/05/2019   3 Hari Shil(Self) TR-03-004-017-002/303 SC Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000131 Credited 18/05/2019   4 Pran Kanta das(Husband) TR-03-004-017-002/45 SC Sukanta Palli Ward 4 A P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000131 Credited 18/05/2019   5 Manju Debnath(Datta)(Wife) TR-03-004-017-002/296 OTHER Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000131 Credited 18/05/2019   6 Saraswati Deb Nama(Wife) TR-03-004-017-002/289 OTHER Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000131 Credited 18/05/2019   7 Sankar Debnath(Self) TR-03-004-017-002/253 OTHER Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000131   8 Bina Roy(Wife) TR-03-004-017-002/292 OTHER Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000131 Credited 18/05/2019   9 Kanu Roy(Self) TR-03-004-017-002/273 OTHER Sukanta Palli Ward 4 P P A A A A 2 175 350 0 0 350 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000131 Credited 18/05/2019   10 Sabita Rani Pal(Wife) TR-03-004-017-002/299 OTHER Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000131 Credited 18/05/2019   Daily Attendence 8 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2975 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 8575 Average Per labour 857.5

Total man days : 49