Muster Roll No. : 11847	Date From : 17/09/2019    Date To : 22/09/2019	Sanction No. : 3003004/2019-2020/37196/AS    Sanction Date : 07/09/2019
Work Code : 3003004017/LD/9422476780	Work Name : Levelling & Shapping Westelan in favour of Nitish Das (3003004017/LD/9422476780)

Measurement Book Detail

MB NO.  150        Page NO.  1

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 Sanjoy Roy(Son) TR-03-004-017-002/214 OTHER Sukanta Palli Ward 4 P P P P A A 4 178 712 0 0 712 UCO BANK Kumarghat UCBA0002831 3003004WL015416 Credited 07/10/2019   2 Patrha Roy(Son) TR-03-004-017-002/212 OTHER Sukanta Palli Ward 4 P P P P A A 4 178 712 0 0 712 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL015416 Credited 05/10/2019   3 Parbati Das(Wife) TR-03-004-017-002/220 SC Sukanta Palli Ward 4 P P P P A A 4 178 712 0 0 712 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL015416 Credited 07/10/2019   4 Anjana Das(Wife) TR-03-004-017-002/216 SC Sukanta Palli Ward 4 P P P P A A 4 178 712 0 0 712 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL015416 Credited 07/10/2019   5 Swarupa Nanda Das(Self) TR-03-004-017-002/206 SC Sukanta Palli Ward 4 P P P P A A 4 178 712 0 0 712 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL015416 Credited 07/10/2019   6 Padma Das(Wife) TR-03-004-017-002/21 SC Sukanta Palli Ward 4 P P P P A A 4 178 712 0 0 712 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL015416 Credited 07/10/2019   7 Shafli Chakarborty(Sarma)(Self) TR-03-004-017-002/210 OTHER Sukanta Palli Ward 4 P P P P A A 4 178 712 0 0 712 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL015416 Credited 07/10/2019   8 Pushpa Chakraborty(Self) TR-03-004-017-002/211 OTHER Sukanta Palli Ward 4 P P P P A A 4 178 712 0 0 712 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL015416 Credited 07/10/2019   9 Purnima Roy(Wife) TR-03-004-017-002/200 OTHER Sukanta Palli Ward 4 P P P P A A 4 178 712 0 0 712 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL015416 Credited 07/10/2019   10 Laxmi Roy(Wife) TR-03-004-017-002/222 OTHER Sukanta Palli Ward 4 P P P P A A 4 178 712 0 0 712 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL015416 Credited 07/10/2019   Daily Attendence 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2848 Amount Paid ST 0 Amount Paid Other 4272

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

Total Cash payment(In Rs.) Cash 7120 Average Per labour 712

Total man days : 40