Muster Roll No. : 2080	Date From : 22/05/2020    Date To : 27/05/2020	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.  125        Page NO.  6

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 Sabita Nath(Wife) TR-03-004-017-002/270 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL002960 Credited 08/06/2020   2 Rakhi Dey Das(Wife) TR-03-004-017-009/337 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL002960 Credited 09/06/2020   3 Purnima Rudra Paul(Self) TR-03-004-017-010/330 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002960 Credited 09/06/2020   4 juti Rani Bhowmik(Wife) TR-03-004-017-002/262 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002960 Credited 09/06/2020   5 Kamala Debnath(Wife) TR-03-004-017-002/274 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002960 Credited 09/06/2020   6 Saraswati Deb Nama(Wife) TR-03-004-017-002/289 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002960 Credited 08/06/2020   7 Manju Debnath(Datta)(Wife) TR-03-004-017-002/296 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002960 Credited 09/06/2020   8 Basanti Sarkar(Wife) TR-03-004-017-003/135 SC Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002960 Credited 09/06/2020   9 HIRENDRA CH. BISWAS(Self) TR-03-004-017-010/309 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002960 Credited 08/06/2020   10 Balaram Sarkar(Self) TR-03-004-017-003/305 SC Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002960 Credited 08/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 0 Amount Paid Other 8064

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60