Muster Roll No. : 2079	Date From : 22/05/2020    Date To : 27/05/2020	Sanction No. : 3003004/2019-2020/44454/AS    Sanction Date : 04/12/2019
Work Code : 3003004017/LD/9422476784	Work Name : Levelling & Shapping Westelan in favour of Mukta Chakraborty W-4 (3003004017/LD/9422476784)

Measurement Book Detail

MB NO.  125        Page NO.  6

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 Nibha Rani deb(Wife) TR-03-004-017-002/246 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL002960 Credited 08/06/2020   2 Sutrisna Debnath(Wife) TR-03-004-017-002/197 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002960 Credited 09/06/2020   3 Nayan Deb(Wife) TR-03-004-017-002/213 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002960 Credited 09/06/2020   4 Bishnu Mohanta(Self) TR-03-004-017-002/229 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002960 Credited 08/06/2020   5 Rashu Bala das(Wife) TR-03-004-017-002/146 SC Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL002960 Credited 09/06/2020   6 Swapan Bhowmik(Self) TR-03-004-017-002/162 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002960 Credited 10/06/2020   7 Dinash Dhar(Self) TR-03-004-017-002/166 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002960 Credited 09/06/2020   8 Minati Chakraborty(Wife) TR-03-004-017-002/168 OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002960 Credited 09/06/2020   9 Anju Debnath(Wife) TR-03-004-017-002/193 OTHER Sukanta Palli Ward 4 A P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002960 Credited 09/06/2020   10 Purnima Debnath(Wife) TR-03-004-017-002/194 OTHER Sukanta Palli Ward 4 A P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002960 Credited 09/06/2020   Daily Attendence 8 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 9744 Average Per labour 974.4

Total man days : 58