Muster Roll No. : 2673	Date From : 06/06/2019    Date To : 11/06/2019	Sanction No. : 3003004/2019-2020/6018/AS    Sanction Date : 28/05/2019
Work Code : 3003004017/RC/9422446913	Work Name : Formation of road from Ekalabya Gate to Shwashan Ghat , w-4 (3003004017/RC/9422446913)

Measurement Book Detail

MB NO.  230        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 Gupal Debnath(Self) TR-03-004-017-002/56 OTHER Sukanta Palli Ward 4 P P P P P P 6 179 1074 0 0 1074 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL002178 Credited 14/06/2019   2 DIPANKAR ROY(Son) TR-03-004-017-002/277 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL002178 Credited 14/06/2019   3 Rina Das(Wife) TR-03-004-017-002/235 SC Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL002178   4 Arpana debnath(Wife) TR-03-004-017-002/264 OTHER Sukanta Palli Ward 4 P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002178 Credited 15/06/2019   5 Saraswati Deb Nama(Wife) TR-03-004-017-002/289 OTHER Sukanta Palli Ward 4 P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002178 Credited 14/06/2019   6 Manju Debnath(Datta)(Wife) TR-03-004-017-002/296 OTHER Sukanta Palli Ward 4 P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002178 Credited 15/06/2019   7 Arpan Debnath(Wife) TR-03-004-017-002/79 SC Sukanta Palli Ward 4 P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002178 Credited 14/06/2019   8 Uttam Debnath(Self) TR-03-004-017-002/232 OTHER Sukanta Palli Ward 4 P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002178 Credited 15/06/2019   9 Shamal Saha(Self) TR-03-004-017-002/96 OTHER Sukanta Palli Ward 4 P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002178 Credited 15/06/2019   10 Anita Roy(Wife) TR-03-004-017-002/91 OTHER Sukanta Palli Ward 4 P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002178 Credited 14/06/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1074 Amount Paid ST 0 Amount Paid Other 8592

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

Total Cash payment(In Rs.) Cash 9666 Average Per labour 966.6

Total man days : 54