Muster Roll No. : 27	Date From : 26/04/2020    Date To : 01/05/2020	Sanction No. : 3003004/2019-2020/18633/AS    Sanction Date : 25/06/2019
Work Code : 3003004017/RC/9422454239	Work Name : Repairs & Maintainance of Communitty Road N/H Dinesh Nath to Anil Nath via AWC, W-3 (3003004017/RC/9422454239)

Measurement Book Detail

MB NO.  123        Page NO.  5

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 swapana Deb(Wife) TR-03-004-017-002/57 OTHER Sukanta Palli Ward 4 P P P P P P 6 169 1014 0 0 1014 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL000253 Credited 11/05/2020   2 Rabindra Sarma(Son) TR-03-004-017-002/53 OTHER Sukanta Palli Ward 4 P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL000253 Credited 11/05/2020   3 Aparna Sarma(Daughter-in-Law) TR-03-004-017-002/53 OTHER Sukanta Palli Ward 4 P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL000253 Credited 11/05/2020   4 Babita Basak Dey(Daughter-in-Law) TR-03-004-017-002/52 OTHER Sukanta Palli Ward 4 P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL000253 Credited 11/05/2020   5 Susama Debnath(Self) TR-03-004-017-002/61 OTHER Sukanta Palli Ward 4 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000253 Credited 11/05/2020   6 Sanjib Banik(Self) TR-03-004-017-002/82 OTHER Sukanta Palli Ward 4 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000253 Credited 11/05/2020   7 Fulandu Daspurkyasta(Self) TR-03-004-017-002/84 OTHER Sukanta Palli Ward 4 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000253 Credited 11/05/2020   8 Jatindra Datta(Son) TR-03-004-017-002/49 OTHER Sukanta Palli Ward 4 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000253 Credited 11/05/2020   9 Shamal Saha(Self) TR-03-004-017-002/96 OTHER Sukanta Palli Ward 4 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000253 Credited 11/05/2020   10 Anita Roy(Wife) TR-03-004-017-002/91 OTHER Sukanta Palli Ward 4 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000253 Credited 11/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10140

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

Total Cash payment(In Rs.) Cash 10140 Average Per labour 1014

Total man days : 60