Muster Roll No. : 18806	Date From : 09/02/2020    Date To : 14/02/2020	Sanction No. : 3003004/2019-2020/44480/AS    Sanction Date : 04/12/2019
Work Code : 3003004017/LD/9422476781	Work Name : Levelling & Shapping Westelan in favour of Pushpa Chakraborty W-4 (3003004017/LD/9422476781)

Measurement Book Detail

MB NO.  125        Page NO.  5

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 Arpana Das(Wife) TR-03-004-017-010/329 SC Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL028917 Credited 16/04/2020   2 Manju Das(Wife) TR-03-004-017-010/342 SC Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL028917 Credited 16/04/2020   3 Pushpa Rani Sutradhar(Daughter-in-Law) TR-03-004-017-002/88 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL028917 Credited 16/04/2020   4 Mitali Debnath(Wife) TR-03-004-017-010/344 OTHER Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL028917   5 Sandhya Suklabaidya(Wife) TR-03-004-017-002/95 SC Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028917 Credited 16/04/2020   6 Mina Deb(Wife) TR-03-004-017-002/99 OTHER Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028917   7 PRIYANKADEY(Wife) TR-03-004-017-010/310 OTHER Sukanta Palli Ward 4 A A P P P P 4 168 672 0 0 672 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028917 Credited 16/04/2020   8 BIPULA DAS(Self) TR-03-004-017-010/312 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028917 Credited 16/04/2020   9 Shafali Daspurkyasta(Wife) TR-03-004-017-002/85 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028917 Credited 16/04/2020   10 Laxmi Rani Das(Wife) TR-03-004-017-002/87 SC Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028917 Credited 16/04/2020   Daily Attendence 7 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4032 Amount Paid ST 0 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 772.8

Total man days : 46