Muster Roll No. : 8162	Date From : 07/08/2020    Date To : 12/08/2020	Sanction No. : 3003004/2020-2021/39705/AS    Sanction Date : 22/07/2020
Work Code : 3003004017/LD/9422522631	Work Name : Levelling & Shapping of Weastland in favour of Joti Rani Bhowmik W/o Nimai Bhowmik W-4 W-4 (3003004017/LD/9422522631)

Measurement Book Detail

MB NO.  111        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 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL012742 Credited 27/08/2020   2 Pinki Dey(Wife) TR-03-004-017-002/272 OTHER Sukanta Palli Ward 4 A P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL012742 Credited 26/08/2020   3 Niyate Deb(Wife) TR-03-004-017-002/259 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL012742 Credited 26/08/2020   4 Khuko Debnath(Wife) TR-03-004-017-002/260 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL012742 Credited 25/08/2020   5 Namita Paul(Wife) TR-03-004-017-002/266 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL012742 Credited 26/08/2020   6 Kajal Debnath(Self) TR-03-004-017-002/268 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL012742 Credited 26/08/2020   7 Dipti Debnath(Self) TR-03-004-017-002/269 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL012742 Credited 26/08/2020   8 juti Rani Bhowmik(Wife) TR-03-004-017-002/262 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL012742 Credited 26/08/2020   9 Kamala Debnath(Wife) TR-03-004-017-002/274 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL012742 Credited 26/08/2020   10 Bimal Bhowmik(Self) TR-03-004-017-002/280 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL012742 Credited 26/08/2020   Daily Attendence 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10030

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

Total Cash payment(In Rs.) Cash 10030 Average Per labour 1003

Total man days : 59