Muster Roll No. : 14822	Date From : 26/11/2020    Date To : 07/12/2020	Sanction No. : 3003004/2020-2021/43242/AS    Sanction Date : 21/08/2020
Work Code : 3003004017/LD/9422522634	Work Name : Levelling & Shapping of Weastland in favour of Sashanghat w-2W-5 (3003004017/LD/9422522634)

Measurement Book Detail

MB NO.  112        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 7 8 9 10 11 12 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 Patrha Roy(Son) TR-03-004-017-002/212 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL028430 Credited 15/12/2020   2 Parbati Das(Wife) TR-03-004-017-002/220 SC Sukanta Palli Ward 4 P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL028430 Credited 16/12/2020   3 Anjana Das(Wife) TR-03-004-017-002/216 SC Sukanta Palli Ward 4 P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028430 Credited 16/12/2020   4 Padma Das(Wife) TR-03-004-017-002/21 SC Sukanta Palli Ward 4 A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028430   5 Pushpa Chakraborty(Self) TR-03-004-017-002/211 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028430 Credited 16/12/2020   6 Rubi Debnth(Wife) TR-03-004-017-002/223 OTHER Sukanta Palli Ward 4 A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028430   7 Bina Das(Wife) TR-03-004-017-002/225 SC Sukanta Palli Ward 4 A P P P P P P P P P P P 11 169 1859 0 0 1859 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028430 Credited 16/12/2020   8 Laxmi Roy(Wife) TR-03-004-017-002/222 OTHER Sukanta Palli Ward 4 A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028430   9 Purnima Roy(Wife) TR-03-004-017-002/200 OTHER Sukanta Palli Ward 4 A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028430   10 Shitan Dam(Newar)(Wife) TR-03-004-017-002/227 OTHER Sukanta Palli Ward 4 A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028430   Daily Attendence 4 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5915 Amount Paid ST 0 Amount Paid Other 4056

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

Total Cash payment(In Rs.) Cash 9971 Average Per labour 997.1

Total man days : 59