Muster Roll No. : 16	Date From : 26/04/2020    Date To : 01/05/2020	Sanction No. : 3003004/2019-2020/44454/AS    Sanction Date : 04/12/2019
Work Code : 3003004017/LD/9422476784	Work Name : Levelling & Shapping Westelan in favour of Mukta Chakraborty W-4 (3003004017/LD/9422476784)

Measurement Book Detail

MB NO.  122        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 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 3003004WL000252 Credited 11/05/2020   2 Jilima Chakraborty(Wife) TR-03-004-017-002/171 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000252 Credited 11/05/2020   3 Khuko Debnath(Wife) TR-03-004-017-002/260 OTHER Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000252   4 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 3003004WL000252 Credited 11/05/2020   5 Padma Das(Wife) TR-03-004-017-002/21 SC Sukanta Palli Ward 4 P A P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000252 Credited 11/05/2020   6 Shubha Goswami(Self) TR-03-004-017-002/174 OTHER Sukanta Palli Ward 4 A A P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000252 Credited 11/05/2020   7 Jostana Das(Wife) TR-03-004-017-002/176 SC Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000252 Credited 11/05/2020   8 Manju Das(Wife) TR-03-004-017-002/186 SC Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000252 Credited 11/05/2020   9 Usha Bala Dey(Wife) TR-03-004-017-002/256 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000252 Credited 11/05/2020   10 Laxmi Debnath(Wife) TR-03-004-017-002/288 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000252 Credited 11/05/2020   Daily Attendence 8 7 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2890 Amount Paid ST 0 Amount Paid Other 5780

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

Total Cash payment(In Rs.) Cash 8670 Average Per labour 867

Total man days : 51