Muster Roll No. : 19589	Date From : 05/03/2021    Date To : 10/03/2021	Sanction No. : 3003004/2020-2021/73653/AS    Sanction Date : 02/01/2021
Work Code : 3003004017/LD/9422533328	Work Name : Levelling and Shapping of wasteland in favour of Kanu Das S/o lt. Nadiya Das w-4 (3003004017/LD/9422533328)

Measurement Book Detail

MB NO.  13        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 Rakhi Dey Das(Wife) TR-03-004-017-009/337 OTHER Sukanta Palli Ward 4 P P P P X X 4 167 668 0 0 668 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL039083 Credited 30/03/2021   2 Sandhya Suklabaidya(Wife) TR-03-004-017-002/95 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL039083 Credited 30/03/2021   3 Mina Deb(Wife) TR-03-004-017-002/99 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL039083 Credited 29/03/2021   4 Bimoli Dey(Self) TR-03-004-017-003/44 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL039083 Credited 29/03/2021   5 Suchitra Das(Wife) TR-03-004-017-003/53 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL039083 Credited 29/03/2021   6 Basanti Sarkar(Wife) TR-03-004-017-003/135 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL039083 Credited 29/03/2021   7 BURAN SABDAKAR TR-03-004-017-010/308 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL039083 Credited 29/03/2021   8 HIRENDRA CH. BISWAS(Self) TR-03-004-017-010/309 OTHER Sukanta Palli Ward 4 P P P P X X 4 167 668 0 0 668 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL039083 Credited 29/03/2021   9 PRIYANKADEY(Wife) TR-03-004-017-010/310 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL039083 Credited 29/03/2021   10 Balaram Sarkar(Self) TR-03-004-017-003/305 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL039083 Credited 29/03/2021   Daily Attendence 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5010 Amount Paid ST 0 Amount Paid Other 4342

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

Total Cash payment(In Rs.) Cash 9352 Average Per labour 935.2

Total man days : 56