Muster Roll No. : 16432	Date From : 14/12/2019    Date To : 19/12/2019	Sanction No. : 3003004/2019-2020/44451/AS    Sanction Date : 03/12/2019
Work Code : 3003004017/RC/9422453865	Work Name : Maintainance of Road form Kamdeb Das to Satya Sarkar w-4 under Sukantanagar G.P (3003004017/RC/9422453865)

Measurement Book Detail

MB NO.  110        Page NO.  3

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 Jayanta Das(Son) TR-03-004-017-002/198 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 UNITED BANK OF INDIA MACHMARA UTBI0MCAE91 3003004WL021976 Credited 22/01/2020   2 Anita Das(Wife) TR-03-004-017-002/136 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021976 Credited 22/01/2020   3 Mahamaya Debnath(Wife) TR-03-004-017-002/149 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021976 Credited 22/01/2020   4 Kam deb Das(Self) TR-03-004-017-002/151 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021976 Credited 22/01/2020   5 Sumitra das(Wife) TR-03-004-017-002/179 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021976 Credited 22/01/2020   6 Rashu Bala das(Wife) TR-03-004-017-002/146 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL021976 Credited 22/01/2020   7 Rabindra Malakar(Self) TR-03-004-017-002/119 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021976 Credited 22/01/2020   8 Shafli Chakarborty(Sarma)(Self) TR-03-004-017-002/210 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021976 Credited 22/01/2020   9 Anjana Debnath(Wife) TR-03-004-017-002/201 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021976 Credited 22/01/2020   10 Swapana debnath(Wife) TR-03-004-017-002/195 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021976 Credited 22/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6408 Amount Paid ST 0 Amount Paid Other 4272

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

Total Cash payment(In Rs.) Cash 10680 Average Per labour 1068

Total man days : 60