Muster Roll No. : 4988	Date From : 03/07/2020    Date To : 14/07/2020	Sanction No. : 3003004/2020-2021/9284/AS    Sanction Date : 04/05/2020
Work Code : 3003004017/LD/9422501569	Work Name : LEVELLING AND SHAFFING NEAR EKALABHYA SWASHAN GHAT,W-4 (3003004017/LD/9422501569)

Measurement Book Detail

MB NO.  93        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 Bakul Paul(Das)(Wife) TR-03-004-017-002/238 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 3003004WL008331 Credited 20/07/2020   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 3003004WL008331 Credited 20/07/2020   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 3003004WL008331 Credited 20/07/2020   4 Archana Sarkar(Wife) TR-03-004-017-002/23 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 3003004WL008331 Credited 20/07/2020   5 Rina Das(Wife) TR-03-004-017-002/235 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 PUNB0RRBTGB 3003004WL008331 Credited 18/07/2020   6 Nilkanta Deb(Self) TR-03-004-017-002/230 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 3003004WL008331 Credited 20/07/2020   7 Bishnu Mohanta(Self) TR-03-004-017-002/229 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 3003004WL008331 Credited 18/07/2020   8 Rubi Debnth(Wife) TR-03-004-017-002/223 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 3003004WL008331 Credited 20/07/2020   9 Bina Das(Wife) TR-03-004-017-002/225 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 3003004WL008331 Credited 20/07/2020   10 Laxmi Roy(Wife) TR-03-004-017-002/222 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 3003004WL008331 Credited 20/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12168 Amount Paid ST 0 Amount Paid Other 8112

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

Total Cash payment(In Rs.) Cash 20280 Average Per labour 2028

Total man days : 120