Muster Roll No. : 16421	Date From : 14/12/2019    Date To : 19/12/2019	Sanction No. : 3003004/2019-2020/41240/AS    Sanction Date : 23/10/2019
Work Code : 3003004017/LD/9422480657	Work Name : Levelling & Shapping of West land in favour of Swapan Debnath S/o Harinarayan Debnath W-4 (3003004017/LD/9422480657)

Measurement Book Detail

MB NO.  140        Page NO.  3

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 Rani Bhowmik(Wife) TR-03-004-017-002/161 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL021974 Credited 22/01/2020   2 Shipra Das(Wife) TR-03-004-017-002/159 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL021974 Credited 22/01/2020   3 Shipra Das(Bhattacharjee)(Self) TR-03-004-017-002/103 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021974 Credited 22/01/2020   4 Mati Lal Debnath(Self) TR-03-004-017-002/150 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021974 Credited 22/01/2020   5 Suman deb(Son) TR-03-004-017-002/116 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021974 Credited 22/01/2020   6 Dipali Bhowmik TR-03-004-017-002/138 OTHER Sukanta Palli Ward 4 A P P P P P 5 178 890 0 0 890 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021974 Credited 22/01/2020   7 Niranjan Bhowmik(Self) TR-03-004-017-002/164 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021974 Credited 22/01/2020   8 Pratima Malakar(Wife) TR-03-004-017-002/135 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021974 Credited 22/01/2020   9 Ratna Das(Wife) TR-03-004-017-002/152 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021974 Credited 22/01/2020   10 Manju Das(Wife) TR-03-004-017-002/153 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021974 Credited 22/01/2020   Daily Attendence 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5340 Amount Paid ST 0 Amount Paid Other 5162

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

Total Cash payment(In Rs.) Cash 10502 Average Per labour 1050.2

Total man days : 59