Muster Roll No. : 19010	Date From : 09/02/2019    Date To : 14/02/2019	Sanction No. : 20267-72    Sanction Date : 07/01/2019
Work Code : 3003004017/LD/9422445505	Work Name : 1 SUK LAND LEVELLING OF WASTELAND IN FAVOUR OF KALYANI ROY UNDER SUKANTANAGAR GP, WORD-04 (3003004017/LD/9422445505)

Measurement Book Detail

MB NO.  978        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 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 Binoy Bhushan Debnath(Self) TR-03-004-017-010/345 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 3003004WL029687 Credited 19/03/2019   2 MANAS DAS PURKAYASTHA(Son) TR-03-004-017-010/313 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL029687 Credited 18/03/2019   3 Mira Sarma(Self) TR-03-004-017-010/322 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 UCO BANK Kumarghat UCBA0002831 3003004WL029687 Credited 18/03/2019   4 Anita Shil(Wife) TR-03-004-017-010/343 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 UCO BANK Kumarghat UCBA0002831 3003004WL029687 Credited 18/03/2019   5 Manju Das(Wife) TR-03-004-017-010/342 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL029687 Credited 18/03/2019   6 Mitali Debnath(Wife) TR-03-004-017-010/344 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL029687 Credited 18/03/2019   7 Chandana Ghosh(Wife) TR-03-004-017-010/349 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL029687 Credited 18/03/2019   8 Purnima Rudra Paul(Self) TR-03-004-017-010/330 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL029687 Credited 18/03/2019   9 BIPULA DAS(Self) TR-03-004-017-010/312 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL029687 Credited 18/03/2019   10 Babita Dey(Self) TR-03-004-017-010/325 OTHER Sukanta Palli Ward 4 P A A A A A 1 167 167 0 0 167 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL029687 Credited 18/03/2019   Daily Attendence 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3006 Amount Paid ST 0 Amount Paid Other 6179

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

Total Cash payment(In Rs.) Cash 9185 Average Per labour 918.5

Total man days : 55