Muster Roll No. : 3613	Date From : 19/06/2018    Date To : 25/06/2018	Sanction No. : 4640-44 suk    Sanction Date : 05/06/2018
Work Code : 3003004017/LD/9422440401	Work Name : 1. Suk Land Development for Agri purpose in favour of Bishu Das s/o Lt. Gayen Das (3003004017/LD/9422440401)

Measurement Book Detail

MB NO.  217        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 7 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 Sanjoy Roy(Son) TR-03-004-017-002/214 OTHER Sukanta Palli Ward 4 P P P P P P P 7 167 1169 0 0 1169 UCO BANK Kumarghat UCBA0002831 3003004WL003860 Credited 04/07/2018   2 Parbati Das(Wife) TR-03-004-017-002/220 SC Sukanta Palli Ward 4 P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL003860 Credited 04/07/2018   3 Anjana Das(Wife) TR-03-004-017-002/216 SC Sukanta Palli Ward 4 P P P P P P P 7 167 1169 0 0 1169 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL003860 Credited 04/07/2018   4 Nayan Deb(Wife) TR-03-004-017-002/213 OTHER Sukanta Palli Ward 4 P P P P P P P 7 167 1169 0 0 1169 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL003860 Credited 04/07/2018   5 swapana Roy(Wife) TR-03-004-017-002/214 OTHER Sukanta Palli Ward 4 P P P P P P P 7 167 1169 0 0 1169 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL003860 Credited 04/07/2018   6 Dilip Ku.Roy(Self) TR-03-004-017-002/214 OTHER Sukanta Palli Ward 4 P P P P P P P 7 167 1169 0 0 1169 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL003860 Credited 04/07/2018   7 Pushpa Chakraborty(Self) TR-03-004-017-002/211 OTHER Sukanta Palli Ward 4 P P P P P P P 7 167 1169 0 0 1169 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL003860 Credited 04/07/2018   8 Apurba Roy(Son) TR-03-004-017-002/212 OTHER Sukanta Palli Ward 4 P P P P P P P 7 167 1169 0 0 1169 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL003860 Credited 04/07/2018   9 Bina Das(Wife) TR-03-004-017-002/225 SC Sukanta Palli Ward 4 P P P P P P P 7 167 1169 0 0 1169 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL003860 Credited 04/07/2018   10 Purnima deb(Wife) TR-03-004-017-002/230 OTHER Sukanta Palli Ward 4 P P P P P P P 7 167 1169 0 0 1169 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL003860 Credited 04/07/2018   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3340 Amount Paid ST 0 Amount Paid Other 8183

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

Total Cash payment(In Rs.) Cash 11523 Average Per labour 1152.3

Total man days : 69