Muster Roll No. : 18107	Date From : 31/12/2019    Date To : 05/01/2020	Sanction No. : 3003004/2019-2020/44454/AS    Sanction Date : 04/12/2019
Work Code : 3003004017/LD/9422476784	Work Name : Levelling & Shapping Westelan in favour of Mukta Chakraborty W-4 (3003004017/LD/9422476784)

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 Binoy Bhushan Debnath(Self) TR-03-004-017-010/345 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL024843 Credited 29/01/2020   2 Mina Rani Das(Wife) TR-03-004-017-010/353 SC Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL024843   3 Arpana Das(Wife) TR-03-004-017-010/329 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL024843 Credited 29/01/2020   4 Mitali Debnath(Wife) TR-03-004-017-010/344 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL024843 Credited 29/01/2020   5 JADU SABDAKAR TR-03-004-017-010/308 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL024843 Credited 29/01/2020   6 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 3003004WL024843 Credited 29/01/2020   7 Kalpana Sarkar(Self) TR-03-004-017-003/163 SC Railway Colony Ward 1 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL024843 Credited 29/01/2020   8 PRIYANKADEY(Wife) TR-03-004-017-010/310 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL024843 Credited 29/01/2020   9 BIPULA DAS(Self) TR-03-004-017-010/312 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL024843 Credited 29/01/2020   10 Dipankar Sarma(Son) TR-03-004-017-010/322 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL024843 Credited 30/01/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3006 Amount Paid ST 0 Amount Paid Other 6012

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

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

Total man days : 54