Muster Roll No. : 19764	Date From : 27/02/2021    Date To : 04/03/2021	Sanction No. : 3003004/2020-2021/73651/AS    Sanction Date : 02/01/2021
Work Code : 3003004017/LD/9422533329	Work Name : Levelling and Shapping of wasteland in favour of Ranjit Das S/o lt. Jotish Das w-4 (3003004017/LD/9422533329)

Measurement Book Detail

MB NO.  132        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 Biyuti Sutradhar(Wife) TR-03-004-017-003/271 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 167 1002 0 0 1002 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL038453 Credited 29/03/2021   2 Bappa Roy(Self) TR-03-004-017-002/47 OTHER Sukanta Palli Ward 4 P P P P X X 4 167 668 0 0 668 PUNJAB NATIONAL BANK Machmara PUNB0130420 3003004WL038453 Credited 30/03/2021   3 Dipak Roy(Self) TR-03-004-017-002/277 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 167 1002 0 0 1002 UCO BANK Kumarghat UCBA0002831 3003004WL038453 Credited 29/03/2021   4 Babita Basak Dey(Daughter-in-Law) TR-03-004-017-002/52 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL038453 Credited 29/03/2021   5 Aroti goswami(Sarma)(Daughter-in-Law) TR-03-004-017-002/54 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL038453 Credited 29/03/2021   6 Sanjib Banik(Self) TR-03-004-017-002/82 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL038453 Credited 29/03/2021   7 Fulandu Daspurkyasta(Self) TR-03-004-017-002/84 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL038453 Credited 29/03/2021   8 Shamal Saha(Self) TR-03-004-017-002/96 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL038453 Credited 29/03/2021   9 Kanu Roy(Self) TR-03-004-017-002/273 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL038453 Credited 29/03/2021   10 Prabha Roy(Wife) TR-03-004-017-002/93 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL038453 Credited 29/03/2021   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9686

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

Total Cash payment(In Rs.) Cash 9686 Average Per labour 968.6

Total man days : 58