Muster Roll No. : 19693	Date From : 15/02/2019    Date To : 20/02/2019	Sanction No. : 20267-72    Sanction Date : 07/01/2019
Work Code : 3003004017/LD/9422445505	Work Name : 1 SUK LAND LEVELLING OF WASTELAND IN FAVOUR OF KALYANI ROY UNDER SUKANTANAGAR GP, WORD-04 (3003004017/LD/9422445505)

Measurement Book Detail

MB NO.  978        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 Bakul Paul(Das)(Wife) TR-03-004-017-002/238 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL030293 Credited 11/04/2019   2 Uttam kumar Das(Brother) TR-03-004-017-002/258 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Machmara PUNB0130420 3003004WL030293 Credited 11/04/2019   3 Dipali Das(Wife) TR-03-004-017-002/245 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL030293 Credited 11/04/2019   4 Anlpana das(Wife) TR-03-004-017-002/25 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL030293 Credited 11/04/2019   5 Niyate Deb(Wife) TR-03-004-017-002/259 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL030293 Credited 11/04/2019   6 Kalpan Deb(Wife) TR-03-004-017-002/234 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL030293 Credited 10/04/2019   7 Uttam Debnath(Self) TR-03-004-017-002/232 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL030293 Credited 11/04/2019   8 Dipali Paul(Wife) TR-03-004-017-002/241 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL030293 Credited 10/04/2019   9 Manju Sarkar(Wife) TR-03-004-017-002/239 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL030293 Credited 11/04/2019   10 Usha Bala Dey(Wife) TR-03-004-017-002/256 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL030293 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4008 Amount Paid ST 0 Amount Paid Other 6012

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60