Muster Roll No. : 4846	Date From : 03/07/2020    Date To : 14/07/2020	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.  92        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 7 8 9 10 11 12 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 Dipali Das(Wife) TR-03-004-017-003/57 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P P P P P P P 12 169 2028 0 0 2028 UCO BANK Kumarghat UCBA0002831 3003004WL008344 Credited 20/07/2020   2 Prashanta Das TR-03-004-017-011/362 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P P P P P P P 12 169 2028 0 0 2028 UCO BANK Kumarghat UCBA0002831 3003004WL008344 Credited 20/07/2020   3 Arabindu Das(Self) TR-03-004-017-003/35 SC Railway Colony Ward 1 P P P A P P P P P P P P 11 169 1859 0 0 1859 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL008344 Credited 20/07/2020   4 Namita Dey(Wife) TR-03-004-017-003/315 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL008344 Credited 18/07/2020   5 Lakhirani Dey(Wife) TR-03-004-017-003/32 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P A P P P P P P P P P P 11 169 1859 0 0 1859 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL008344 Credited 20/07/2020   6 Haralal Das(Self) TR-03-004-017-003/36 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL008344 Credited 20/07/2020   Daily Attendence 6 5 6 5 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7943 Amount Paid ST 0 Amount Paid Other 3887

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

Total Cash payment(In Rs.) Cash 11830 Average Per labour 1971.6666

Total man days : 70