Muster Roll No. : 51	Date From : 03/05/2019    Date To : 08/05/2019	Sanction No. : 21753.57 SUK    Sanction Date : 14/02/2019
Work Code : 3003004017/FR/2009880518	Work Name : 1. SUK EXCAVATION OF FARM POND IN FAVOUR OF KARNAPADA DAS S/O HARENDRA KUMAR DAS, W-02 (3003004017/FR/2009880518)

Measurement Book Detail

MB NO.  22        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 Lilaboti Dey(Wife) TR-03-004-017-003/37 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL000127 Credited 18/05/2019   2 Suman Rani Das(Wife) TR-03-004-017-003/306 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL000127 Credited 18/05/2019   3 Gita Dey(Self) TR-03-004-017-003/31 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL000127 Credited 18/05/2019   4 Lakhirani Dey(Wife) TR-03-004-017-003/32 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000127 Credited 18/05/2019   5 Sima Deb(Wife) TR-03-004-017-003/39 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000127 Credited 18/05/2019   6 Aroti Dutta(Wife) TR-03-004-017-003/42 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000127 Credited 18/05/2019   7 Swapna Dey(Self) TR-03-004-017-003/293 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000127 Credited 18/05/2019   8 Sova Rani Dey(Self) TR-03-004-017-003/295 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000127 Credited 18/05/2019   9 Maya Yadab(Wife) TR-03-004-017-003/304 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000127 Credited 18/05/2019   10 Kajal Rani Das(Mother) TR-03-004-017-003/314 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL000127 Credited 18/05/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 60