Muster Roll No. : 17796	Date From : 28/09/2024    Date To : 03/10/2024	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.  58

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 Parbati Das(Wife) TR-03-004-017-002/220 SC Sukanta Palli Ward 4 P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL028773 Credited 10/10/2024   2 Archana Sarkar(Wife) TR-03-004-017-002/23 SC Sukanta Palli Ward 4 A P A P P A 3 200 600 0 0 600 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028773 Credited 10/10/2024   3 Sutapa Debnath(Wife) TR-03-004-017-002/232 OTHER Sukanta Palli Ward 4 P P P P P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028773 Credited 10/10/2024   4 Nayan Deb(Wife) TR-03-004-017-002/213 OTHER Sukanta Palli Ward 4 P P P P P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028773 Credited 10/10/2024   5 Mira Roy(Wife) TR-03-004-017-002/196 OTHER Sukanta Palli Ward 4 P P P A P A 4 200 800 0 0 800 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028773 Credited 10/10/2024   6 Sutrisna Debnath(Wife) TR-03-004-017-002/197 OTHER Sukanta Palli Ward 4 P P P P P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028773 Credited 10/10/2024   7 Shafli Chakarborty(Sarma)(Self) TR-03-004-017-002/210 OTHER Sukanta Palli Ward 4 P A A A P A 2 200 400 0 0 400 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028773 Credited 10/10/2024   8 Pushpa Chakraborty(Self) TR-03-004-017-002/211 OTHER Sukanta Palli Ward 4 A P P P P A 4 200 800 0 0 800 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028773 Credited 10/10/2024   9 Purnima Debnath(Wife) TR-03-004-017-002/194 OTHER Sukanta Palli Ward 4 P P P P P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028773 Credited 10/10/2024   Daily Attendence 7 8 7 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 844.4445

Total man days : 38