Muster Roll No. : 17511	Date From : 22/12/2019    Date To : 27/12/2019	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.  111        Page NO.  6

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 6 171 1026 0 0 1026 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL023296 Credited 29/01/2020   2 Anukul Das(Self) TR-03-004-017-003/38 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL023296 Credited 29/01/2020   3 Arabindu Das(Self) TR-03-004-017-003/35 SC Railway Colony Ward 1 P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL023296 Credited 29/01/2020   4 Sanchita Debnath(Wife) TR-03-004-017-003/308 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL023296 Credited 28/01/2020   5 Gita Dey(Self) TR-03-004-017-003/31 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL023296 Credited 29/01/2020   6 Lakhirani Dey(Wife) TR-03-004-017-003/32 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL023296 Credited 29/01/2020   7 Manik Dey(Self) TR-03-004-017-003/32 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL023296 Credited 29/01/2020   8 Haralal Das(Self) TR-03-004-017-003/36 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL023296 Credited 29/01/2020   9 Sima Deb(Wife) TR-03-004-017-003/39 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL023296 Credited 29/01/2020   10 Kajal Rani Das(Mother) TR-03-004-017-003/314 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL023296 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5130 Amount Paid ST 0 Amount Paid Other 5130

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60