Muster Roll No. : 18104	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 Swapan sen(Wife) TR-03-004-017-002/134 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 31/01/2020   2 Rakhal Sen(Self) TR-03-004-017-002/131 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   3 Manika Sarkar(Wife) TR-03-004-017-002/140 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   4 Jayanta Das(Son) TR-03-004-017-002/198 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 UNITED BANK OF INDIA MACHMARA UTBI0MCAE91 3003004WL024843 Credited 29/01/2020   5 Indrajit Deb(Son) TR-03-004-017-002/155 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   6 Aroti Bhowmik(Wife) TR-03-004-017-002/165 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 Swapana debnath(Wife) TR-03-004-017-002/195 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   8 Ranu Bala Dey(Wife) TR-03-004-017-002/199 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 Anjana Debnath(Wife) TR-03-004-017-002/201 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 Alumati sen(Wife) TR-03-004-017-002/132 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL024843 Credited 31/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1002 Amount Paid ST 0 Amount Paid Other 9018

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60