Muster Roll No. : 3029	Date From : 16/06/2021    Date To : 21/06/2021	Sanction No. : 3003004/2021-2022/25450/AS    Sanction Date : 08/06/2021
Work Code : 3003004017/IC/9422446793	Work Name : Const. Flood Channel from Laxman Dey house to Pabiacherra Via Sunil Debnath W-3 (3003004017/IC/9422446793)

Measurement Book Detail

MB NO.  19        Page NO.  2

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 A P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL004292 Credited 01/07/2021   2 Suman Rani Das(Wife) TR-03-004-017-003/306 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL004292 Credited 01/07/2021   3 Namita Dey(Wife) TR-03-004-017-003/315 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL004292 Credited 01/07/2021   4 Lakhirani Dey(Wife) TR-03-004-017-003/32 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL004292 Credited 01/07/2021   5 Gita Dey(Self) TR-03-004-017-003/31 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL004292 Credited 01/07/2021   6 KALPANA MALAKAR(Daughter-in-Law) TR-03-004-017-003/310 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL004292 Credited 01/07/2021   7 Haralal Das(Self) TR-03-004-017-003/36 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL004292 Credited 01/07/2021   8 Manju Orang(Wife) TR-03-004-017-003/4 ST Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL004292 Credited 02/07/2021   9 Swapna Dey(Self) TR-03-004-017-003/293 OTHER Sukantapalli Part (Subhash Palli) Ward 3 A P P P A A 3 172 516 0 0 516 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL004292 Credited 01/07/2021   10 Kajal Rani Das(Mother) TR-03-004-017-003/314 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL004292 Credited 01/07/2021   Daily Attendence 8 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4988 Amount Paid ST 1032 Amount Paid Other 3612

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 963.2

Total man days : 56