Muster Roll No. : 3526	Date From : 20/06/2020    Date To : 25/06/2020	Sanction No. : 3003004/2020-2021/30006/AS    Sanction Date : 16/06/2020
Work Code : 3003004017/LD/9422519820	Work Name : Levelling & Shapping of Wast land in favour Madhan Chandra Dey S/o- Manindra Ch Dey (3003004017/LD/9422519820)

Measurement Book Detail

MB NO.  32        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 Arabindu Das(Self) TR-03-004-017-003/35 SC Railway Colony Ward 1 P P P A P P 5 169 845 0 0 845 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL006581 Credited 04/07/2020   2 Suman Rani Das(Wife) TR-03-004-017-003/306 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL006581 Credited 04/07/2020   3 Sanchita Debnath(Wife) TR-03-004-017-003/308 OTHER Sukantapalli Part (Subhash Palli) Ward 3 A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL006581   4 Gita Dey(Self) TR-03-004-017-003/31 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL006581 Credited 04/07/2020   5 Lakhirani Dey(Wife) TR-03-004-017-003/32 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006581 Credited 04/07/2020   6 Haralal Das(Self) TR-03-004-017-003/36 SC Sukantapalli Part (Subhash Palli) Ward 3 A P P P P P 5 169 845 0 0 845 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL006581 Credited 04/07/2020   7 Pampa Acherji (Sutradhar)(Wife) TR-03-004-017-003/30 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006581 Credited 04/07/2020   8 Subhasini Das(Self) TR-03-004-017-003/302 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006581 Credited 04/07/2020   9 Maya Yadab(Wife) TR-03-004-017-003/304 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006581 Credited 04/07/2020   10 Kajal Rani Das(Mother) TR-03-004-017-003/314 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P A 5 169 845 0 0 845 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL006581 Credited 04/07/2020   Daily Attendence 8 9 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5577 Amount Paid ST 0 Amount Paid Other 3042

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

Total Cash payment(In Rs.) Cash 8619 Average Per labour 861.9

Total man days : 51