Muster Roll No. : 19005	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 Patrha Roy(Son) TR-03-004-017-002/212 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   2 Parbati Das(Wife) TR-03-004-017-002/220 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   3 Nayan Deb(Wife) TR-03-004-017-002/213 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   4 Anjana Das(Wife) TR-03-004-017-002/216 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   5 Rubi Debnth(Wife) TR-03-004-017-002/223 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   6 Swapan Debnath(Self) TR-03-004-017-002/203 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   7 Pushpa Chakraborty(Self) TR-03-004-017-002/211 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   8 Ranu Bala Dey(Wife) TR-03-004-017-002/199 OTHER Sukanta Palli Ward 4 P P A P A A 3 167 501 0 0 501 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL029687 Credited 18/03/2019   9 Purnima Roy(Wife) TR-03-004-017-002/200 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 Bina Das(Wife) TR-03-004-017-002/225 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   Daily Attendence 10 10 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3006 Amount Paid ST 0 Amount Paid Other 6513

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

Total Cash payment(In Rs.) Cash 9519 Average Per labour 951.9

Total man days : 57