Muster Roll No. : 5885	Date From : 26/07/2018    Date To : 31/07/2018	Sanction No. : 5911    Sanction Date : 11/07/2018
Work Code : 3003004017/LD/9422448660	Work Name : 1 suk Agri land Development in favour of Anil Debnath s/o Narendra d/nath w-4 at Sukantanagar GP. (3003004017/LD/9422448660)

Measurement Book Detail

MB NO.  25        Page NO.  2

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 DIPANKAR ROY(Son) 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 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL007529 Credited 04/08/2018   2 Hari Shil(Self) TR-03-004-017-002/303 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007529 Credited 04/08/2018   3 Bimal Bhowmik(Self) TR-03-004-017-002/280 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007529 Credited 04/08/2018   4 Saraswati Deb Nama(Wife) TR-03-004-017-002/289 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007529 Credited 04/08/2018   5 Gita Bhowmik(Self) TR-03-004-017-002/293 OTHER Sukanta Palli Ward 4 P P P P P A 5 167 835 0 0 835 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL034373 Credited 14/04/2020   6 Bijoy Debnath(Self) TR-03-004-017-002/297 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007529 Credited 04/08/2018   7 Sabitri Debnath(Wife) TR-03-004-017-002/297 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007529 Credited 04/08/2018   8 Puspa Rani Rudrapaul Das(Wife) TR-03-004-017-002/290 OTHER Sukanta Palli Ward 4 P P P P A A 4 167 668 0 0 668 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007529 Credited 04/08/2018   9 Bina Roy(Wife) TR-03-004-017-002/292 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007529 Credited 04/08/2018   10 Sabita Rani Pal(Wife) TR-03-004-017-002/299 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007529 Credited 04/08/2018   Daily Attendence 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1002 Amount Paid ST 0 Amount Paid Other 8517

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

Total Cash payment(In Rs.) Cash 9519 Average Per labour 951.9

Total man days : 57