Muster Roll No. : 6976	Date From : 10/08/2018    Date To : 16/08/2018	Sanction No. : 5931    Sanction Date : 11/07/2018
Work Code : 3003004017/LD/9422448659	Work Name : Agri purpose land development in favour of Nalini Rudrapaul s/o Jamini R/paulw-4 at Sukantanagar GP. (3003004017/LD/9422448659)

Measurement Book Detail

MB NO.  25        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 7 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 Bappa Roy(Self) TR-03-004-017-002/47 OTHER Sukanta Palli Ward 4 P P P P P P P 7 167 1169 0 0 1169 PUNJAB NATIONAL BANK Machmara PUNB0130420 3003004WL009918 Credited 28/08/2018   2 DIPANKAR ROY(Son) TR-03-004-017-002/277 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P P 7 167 1169 0 0 1169 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL009918 Credited 28/08/2018   3 Hari Shil(Self) TR-03-004-017-002/303 SC Sukanta Palli Ward 4 P P P P P P P 7 167 1169 0 0 1169 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL009918 Credited 28/08/2018   4 Prabhas Ch. Banik(Self) TR-03-004-017-002/275 OTHER Sukanta Palli Ward 4 P P P P P P P 7 167 1169 0 0 1169 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL009918 Credited 28/08/2018   5 Bimal Bhowmik(Self) TR-03-004-017-002/280 OTHER Sukanta Palli Ward 4 P P P P P P P 7 167 1169 0 0 1169 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL009918 Credited 28/08/2018   6 Saraswati Deb Nama(Wife) TR-03-004-017-002/289 OTHER Sukanta Palli Ward 4 P P P P P P P 7 167 1169 0 0 1169 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL009918 Credited 28/08/2018   7 Gita Bhowmik(Self) TR-03-004-017-002/293 OTHER Sukanta Palli Ward 4 P P P P P P P 7 167 1169 0 0 1169 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL034373 Credited 14/04/2020   8 Manju Debnath(Datta)(Wife) TR-03-004-017-002/296 OTHER Sukanta Palli Ward 4 P P P P P P P 7 167 1169 0 0 1169 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL009918 Credited 28/08/2018   9 Sabitri Debnath(Wife) TR-03-004-017-002/297 OTHER Sukanta Palli Ward 4 P P P P P P P 7 167 1169 0 0 1169 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL009918 Credited 28/08/2018   10 Sabita Rani Pal(Wife) TR-03-004-017-002/299 OTHER Sukanta Palli Ward 4 P P P P P P P 7 167 1169 0 0 1169 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL009918 Credited 28/08/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1169 Amount Paid ST 0 Amount Paid Other 10521

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

Total Cash payment(In Rs.) Cash 11690 Average Per labour 1169

Total man days : 70