Muster Roll No. : 15627	Date From : 09/12/2019    Date To : 14/12/2019	Sanction No. : 3003004/2019-2020/19271/AS    Sanction Date : 24/09/2019
Work Code : 3003004017/RC/9422455279	Work Name : Repair & Maintainance of WBM Road from Raju Deb house to Ashim Manik, W-3 (3003004017/RC/9422455279)

Measurement Book Detail

MB NO.  110        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 Lilaboti Dey(Wife) TR-03-004-017-003/37 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL021813 Credited 22/01/2020   2 Arabindu Das(Self) TR-03-004-017-003/35 SC Railway Colony Ward 1 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL021813 Credited 22/01/2020   3 Suman Rani Das(Wife) TR-03-004-017-003/306 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL021813 Credited 22/01/2020   4 Sanchita Debnath(Wife) TR-03-004-017-003/308 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL021813 Credited 22/01/2020   5 Gita Dey(Self) TR-03-004-017-003/31 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL021813 Credited 22/01/2020   6 Haralal Das(Self) TR-03-004-017-003/36 SC Sukantapalli Part (Subhash Palli) Ward 3 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL021813   7 Sova Rani Dey(Self) TR-03-004-017-003/295 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021813 Credited 23/01/2020   8 Subhasini Das(Self) TR-03-004-017-003/302 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021813 Credited 22/01/2020   9 Maya Yadab(Wife) TR-03-004-017-003/304 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021813 Credited 22/01/2020   10 Kajal Rani Das(Mother) TR-03-004-017-003/314 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL021813 Credited 22/01/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6408 Amount Paid ST 0 Amount Paid Other 3204

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

Total Cash payment(In Rs.) Cash 9612 Average Per labour 961.2

Total man days : 54