Muster Roll No. : 13799	Date From : 19/11/2019    Date To : 24/11/2019	Sanction No. : 3003004/2019-2020/6805/AS    Sanction Date : 18/06/2019
Work Code : 3003004033/LD/9422460765	Work Name : Land Levelling of wasteland in favour Refuji Colony (3003004033/LD/9422460765)

Measurement Book Detail

MB NO.  12        Page NO.  11

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 Basanti debnath(Mother) TR-03-004-017-006/180 OTHER Noydrone Ward 1 P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL019769 Credited 28/11/2019   2 Jharna Das(Malakar)(Wife) TR-03-004-017-006/167 SC Noydrone Ward 1 P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL019769 Credited 28/11/2019   3 Durgesh Das(Self) TR-03-004-017-006/21 SC Noydrone Ward 1 P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL019769 Credited 28/11/2019   4 Biresh Das(Self) TR-03-004-017-006/23 SC Noydrone Ward 1 P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL019769 Credited 28/11/2019   5 Arup Das(Self) TR-03-004-017-006/26 SC Noydrone Ward 1 P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL019769 Credited 28/11/2019   6 Kripesh Das(Self) TR-03-004-017-006/27 SC Noydrone Ward 1 P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL019769 Credited 28/11/2019   7 Rita Roy Das(Daughter-in-Law) TR-03-004-017-006/25 SC Noydrone Ward 1 P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL019769 Credited 28/11/2019   8 Sikha Das(Wife) TR-03-004-017-006/22 SC Noydrone Ward 1 P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL019769 Credited 28/11/2019   9 Suprava Das(Self) TR-03-004-017-006/17 SC Noydrone Ward 1 P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL019769 Credited 28/11/2019   10 Laxmi Debnath(Daughter) TR-03-004-017-006/164 OTHER Noydrone Ward 1 P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL019769 Credited 28/11/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8448 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60