Muster Roll No. : 37597	Date From : 03/03/2024    Date To : 08/03/2024	Sanction No. : 3003004/2023-2024/56120/AS    Sanction Date : 12/10/2023
Work Code : 3003004017/IF/9422722513	Work Name : Levelling & Shapping of Weast Land Agriland in Favour of Nikhil Debnath S/o Lt.Paresh, W-4,2/197 (3003004017/IF/9422722513)

Measurement Book Detail

MB NO.  312        Page NO.  12

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 Parbati Das(Wife) TR-03-004-017-002/220 SC Sukanta Palli Ward 4 A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL052216 Credited 24/04/2024   2 Arpita Dey Das(Daughter-in-Law) TR-03-004-017-002/216 SC Sukanta Palli Ward 4 P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL052216 Credited 24/04/2024   3 Archana Sarkar(Wife) TR-03-004-017-002/23 SC Sukanta Palli Ward 4 P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL052216 Credited 24/04/2024   4 Niyate Deb(Wife) TR-03-004-017-002/259 OTHER Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL052216   5 Arote Das(Wife) TR-03-004-017-002/187 SC Sukanta Palli Ward 4 P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL052216 Credited 24/04/2024   6 Swapana debnath(Wife) TR-03-004-017-002/195 OTHER Sukanta Palli Ward 4 P P P P X X 4 190 760 0 0 760 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL052216 Credited 24/04/2024   7 Laxmi Roy(Wife) TR-03-004-017-002/222 OTHER Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL052216   8 Laxmi Debnath(Wife) TR-03-004-017-002/288 OTHER Sukanta Palli Ward 4 P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL052216 Credited 24/04/2024   9 Puspa Rani Rudrapaul Das(Wife) TR-03-004-017-002/290 OTHER Sukanta Palli Ward 4 P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL052216 Credited 24/04/2024   10 Usha Bala Dey(Wife) TR-03-004-017-002/256 OTHER Sukanta Palli Ward 4 P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL052216 Credited 24/04/2024   Daily Attendence 7 7 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3990 Amount Paid ST 0 Amount Paid Other 4180

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

Total Cash payment(In Rs.) Cash 8170 Average Per labour 817

Total man days : 43