Muster Roll No. : 5139	Date From : 29/06/2019    Date To : 04/07/2019	Sanction No. : 3003004/2019-2020/12110/AS    Sanction Date : 10/06/2019
Work Code : 3003004017/LD/9422475547	Work Name : Suk Levelling & Shaping in favour of Ajit Banik w-4 (3003004017/LD/9422475547)

Measurement Book Detail

MB NO.  121        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 P P 6 178 1068 0 0 1068 UCO BANK Kumarghat UCBA0002831 3003004WL005582 Credited 12/07/2019   2 Rupali Roy(Daughter-in-Law) TR-03-004-017-002/212 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL005582 Credited 12/07/2019   3 Sutrisna Debnath(Wife) TR-03-004-017-002/197 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL005582 Credited 12/07/2019   4 Jushna Das(Wife) TR-03-004-017-002/198 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL005582 Credited 12/07/2019   5 Swarupa Nanda Das(Self) TR-03-004-017-002/206 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL005582 Credited 12/07/2019   6 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 3003004WL005582 Credited 12/07/2019   7 Manjusree Datta(Self) TR-03-004-017-002/178 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL005582 Credited 12/07/2019   8 Bishnu Mohanta(Self) TR-03-004-017-002/229 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL005582 Credited 12/07/2019   9 Uttam Debnath(Self) TR-03-004-017-002/232 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL005582 Credited 12/07/2019   10 Laxmi Roy(Wife) TR-03-004-017-002/222 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL005582 Credited 12/07/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2136 Amount Paid ST 0 Amount Paid Other 8544

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

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

Total man days : 60