Muster Roll No. : 4383	Date From : 10/07/2021    Date To : 15/07/2021	Sanction No. : 3003004/2021-2022/15324/AS    Sanction Date : 10/05/2021
Work Code : 3003004017/IF/9422486271	Work Name : LavellingandshapingofwastelandAgripurposeinfavourofPannaLalNathw-4 2/270 (3003004017/IF/9422486271)

Measurement Book Detail

MB NO.  136        Page NO.  2

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 Sangita Malakar(Wife) TR-03-004-017-010/372 OTHER Sukanta Palli Ward 4 P P P P P P 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL006838 Credited 22/07/2021   2 Biswajit Debnath(Self) TR-03-004-017-010/354 OTHER Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL006838   3 Rakhi Rani Nath TR-03-004-017-010/356 OTHER Sukanta Palli Ward 4 P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL006838 Credited 22/07/2021   4 Mani Mala Shil Chanda(Self) TR-03-004-017-010/328 OTHER Sukanta Palli Ward 4 P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL006838 Credited 22/07/2021   5 Ranjit Das(Self) TR-03-004-017-010/342 SC Sukanta Palli Ward 4 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006838 Credited 29/07/2021   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1032 Amount Paid ST 0 Amount Paid Other 3096

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

Total Cash payment(In Rs.) Cash 4128 Average Per labour 825.6

Total man days : 24