Muster Roll No. : 21691	Date From : 21/03/2021    Date To : 26/03/2021	Sanction No. : 3003004/2020-2021/73728/AS    Sanction Date : 02/01/2021
Work Code : 3003004017/LD/9422533429	Work Name : Levelling & Shapping of Waste land in favour of Annada Debnath W/o-Paresh Word-4 (3003004017/LD/9422533429)

Measurement Book Detail

MB NO.  111        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 Ali Das(Son) TR-03-004-017-002/39 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL041587 Credited 29/04/2021   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 3003004WL041587 Credited 29/04/2021   3 Juthi Rani Banik(Wife) TR-03-004-017-002/83 OTHER Sukanta Palli Ward 4 P P A A P P 4 167 668 0 0 668 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL041587 Credited 29/04/2021   4 Parimal Das(Self) TR-03-004-017-002/44 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL041587 Credited 29/04/2021   5 Gita Bhowmik(Self) TR-03-004-017-002/293 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL041587 Credited 29/04/2021   6 Manju Debnath(Datta)(Wife) TR-03-004-017-002/296 OTHER Sukanta Palli Ward 4 P P P P X X 4 167 668 0 0 668 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL041587 Credited 29/04/2021   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 3003004WL041587 Credited 29/04/2021   8 Puspa Rani Rudrapaul Das(Wife) TR-03-004-017-002/290 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL041587 Credited 29/04/2021   9 Rina Roy(Wife) TR-03-004-017-002/86 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL041587 Credited 29/04/2021   10 Sabita Rani Pal(Wife) TR-03-004-017-002/299 OTHER Sukanta Palli Ward 4 P P P P X X 4 167 668 0 0 668 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL041587 Credited 29/04/2021   Daily Attendence 10 10 9 9 8 8

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