Muster Roll No. : 16203	Date From : 20/09/2024    Date To : 25/09/2024	Sanction No. : 3003004/2024-2025/11985/AS    Sanction Date : 20/06/2024
Work Code : 3003004017/LD/9422682029	Work Name : Land development of Community land of Sukantapalli JB School Field at Sukantanagar GP (3003004017/LD/9422682029)

Measurement Book Detail

MB NO.  312        Page NO.  53

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 Sabita Nath(Wife) TR-03-004-017-002/270 OTHER Sukanta Palli Ward 4 A P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL0029783 Credited 25/10/2024   2 Parbati Das(Wife) TR-03-004-017-002/220 SC Sukanta Palli Ward 4 P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL026977 Credited 04/10/2024   3 Archana Sarkar(Wife) TR-03-004-017-002/23 SC Sukanta Palli Ward 4 P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL026977 Credited 04/10/2024   4 Sutapa Debnath(Wife) TR-03-004-017-002/232 OTHER Sukanta Palli Ward 4 P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL026977 Credited 04/10/2024   5 Rina Das(Wife) TR-03-004-017-002/235 SC Sukanta Palli Ward 4 P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL026977 Credited 04/10/2024   6 Nayan Deb(Wife) TR-03-004-017-002/213 OTHER Sukanta Palli Ward 4 P A P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL026977 Credited 04/10/2024   7 Niyate Deb(Wife) TR-03-004-017-002/259 OTHER Sukanta Palli Ward 4 P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL0029065 Credited 15/10/2024   8 juti Rani Bhowmik(Wife) TR-03-004-017-002/262 OTHER Sukanta Palli Ward 4 P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL026977 Credited 04/10/2024   9 Dipti Debnath(Self) TR-03-004-017-002/269 OTHER Sukanta Palli Ward 4 P P P P P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL026977 Credited 04/10/2024   10 Manju Sarkar(Wife) TR-03-004-017-002/239 OTHER Sukanta Palli Ward 4 P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL026977 Credited 04/10/2024   Daily Attendence 9 9 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 57