Muster Roll No. : 13964	Date From : 24/11/2018    Date To : 29/11/2018	Sanction No. : 9142-46    Sanction Date : 08/08/2018
Work Code : 3003004017/RC/9422429649	Work Name : 1 suk Formation of road from Amar deb house to kajal chakraborty house via sachindra debnath, w-3. (3003004017/RC/9422429649)

Measurement Book Detail

MB NO.  19        Page NO.  10

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 Bakul Paul(Das)(Wife) TR-03-004-017-002/238 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL021634 Credited 12/12/2018   2 Parbati Das(Wife) TR-03-004-017-002/220 SC Sukanta Palli Ward 4 P P P P P A 5 167 835 0 0 835 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL021634 Credited 12/12/2018   3 Anjana Das(Wife) TR-03-004-017-002/216 SC Sukanta Palli Ward 4 P P P P P A 5 167 835 0 0 835 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021634 Credited 12/12/2018   4 Niyate Deb(Wife) TR-03-004-017-002/259 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL021634 Credited 12/12/2018   5 Arote Das(Wife) TR-03-004-017-002/187 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021634 Credited 12/12/2018   6 Pushpa Chakraborty(Self) TR-03-004-017-002/211 OTHER Sukanta Palli Ward 4 P P P P P A 5 167 835 0 0 835 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021634 Credited 12/12/2018   7 Manju Das(Wife) TR-03-004-017-002/186 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021634 Credited 12/12/2018   8 Ranu Bala Dey(Wife) TR-03-004-017-002/199 OTHER Sukanta Palli Ward 4 P P P P P A 5 167 835 0 0 835 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021634 Credited 12/12/2018   9 Bina Das(Wife) TR-03-004-017-002/225 SC Sukanta Palli Ward 4 P P P P P A 5 167 835 0 0 835 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021634 Credited 12/12/2018   10 Usha Bala Dey(Wife) TR-03-004-017-002/256 OTHER Sukanta Palli Ward 4 P P P P P A 5 167 835 0 0 835 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021634 Credited 12/12/2018   Daily Attendence 10 10 10 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 5511 Amount Paid ST 0 Amount Paid Other 3507

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

Total Cash payment(In Rs.) Cash 9018 Average Per labour 901.8

Total man days : 54