Muster Roll No. : 6674	Date From : 19/07/2020    Date To : 24/07/2020	Sanction No. : 3003004/2020-2021/37659/AS    Sanction Date : 10/07/2020
Work Code : 3003004017/RC/9422466856	Work Name : REPAIR MAINTAINANCE OF ROAD FROM ARUN DAS HOUSE TO NITISH DAS,WORD-4 (3003004017/RC/9422466856)

Measurement Book Detail

MB NO.  201        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 Rakhi Dey Das(Wife) TR-03-004-017-009/337 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL010352 Credited 03/08/2020   2 Sandhya Suklabaidya(Wife) TR-03-004-017-002/95 SC Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010352 Credited 03/08/2020   3 Mina Deb(Wife) TR-03-004-017-002/99 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010352 Credited 03/08/2020   4 Bimoli Dey(Self) TR-03-004-017-003/44 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010352 Credited 03/08/2020   5 Suchitra Das(Wife) TR-03-004-017-003/53 SC Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010352 Credited 03/08/2020   6 Basanti Sarkar(Wife) TR-03-004-017-003/135 SC Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010352 Credited 03/08/2020   7 BHUPENDRA DAS TR-03-004-017-010/306 SC Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010352 Credited 03/08/2020   8 NAMITA DAS TR-03-004-017-010/307 SC Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010352 Credited 03/08/2020   9 HIRENDRA CH. BISWAS(Self) TR-03-004-017-010/309 OTHER Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010352 Credited 04/08/2020   10 Balaram Sarkar(Self) TR-03-004-017-003/305 SC Sukanta Palli Ward 4 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010352 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60