Muster Roll No. : 6529	Date From : 25/07/2020    Date To : 30/07/2020	Sanction No. : 3003004/2020-2021/37618/AS    Sanction Date : 10/07/2020
Work Code : 3003004017/LD/9422514863	Work Name : Levelling & Shaping of Waste land in favour of Maya Deb, W/o-Ajit Deb, w-5 (3003004017/LD/9422514863)

Measurement Book Detail

MB NO.  203        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 Shilpi Deb(Self) TR-03-004-017-001/188 OTHER Harijan Colony Part (K.N. Road) Ward 5 A A P P P P 4 170 680 0 0 680 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL010559 Credited 03/08/2020   2 Anjana Chakma(Wife) TR-03-004-017-001/169 ST Harijan Colony Part (K.N. Road) Ward 5 A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL010559 Credited 03/08/2020   3 Manika Chakma(Wife) TR-03-004-017-001/196 ST Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL010559 Credited 03/08/2020   4 Basanti Chakraborty(Self) TR-03-004-017-001/21 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL010559 Credited 03/08/2020   5 Dhanchandra Chakma(Self) TR-03-004-017-001/20 ST Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010559 Credited 03/08/2020   6 Anita Das(Wife) TR-03-004-017-001/154 SC Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010559 Credited 04/08/2020   7 Ratna Datta(Wife) TR-03-004-017-001/160 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010559 Credited 03/08/2020   8 Anil Malakar(Self) TR-03-004-017-001/167 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010559 Credited 03/08/2020   9 Laxmana Chakrobarty(Wife) TR-03-004-017-001/159 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010559 Credited 03/08/2020   10 Silpi Das(Self) TR-03-004-017-001/153 SC Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010559 Credited 03/08/2020   Daily Attendence 8 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 2890 Amount Paid Other 4760

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

Total Cash payment(In Rs.) Cash 9690 Average Per labour 969

Total man days : 57