Muster Roll No. : 17756	Date From : 28/09/2024    Date To : 03/10/2024	Sanction No. : 3003004/2024-2025/17352/AS    Sanction Date : 09/09/2024
Work Code : 3003004017/RC/9422534034	Work Name : Connectivity of Earthen Road from near Rail Station to Khudirampalli Road (3003004017/RC/9422534034)

Measurement Book Detail

MB NO.  312        Page NO.  57

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 A 5 200 1000 0 0 1000 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL028774 Credited 10/10/2024   2 Maya Rani Das(Wife) TR-03-004-017-003/38 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL028774 Credited 10/10/2024   3 Shanti Das(Wife) TR-03-004-017-003/35 SC Railway Colony Ward 1 A P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL028774 Credited 10/10/2024   4 Sanchita Debnath(Wife) TR-03-004-017-003/308 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL028774 Credited 10/10/2024   5 KALPANA MALAKAR(Daughter-in-Law) TR-03-004-017-003/310 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P A P A 4 200 800 0 0 800 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL028774 Credited 10/10/2024   6 Lakhirani Dey(Wife) TR-03-004-017-003/32 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028774 Credited 10/10/2024   7 Sima Deb(Wife) TR-03-004-017-003/39 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028774 Credited 10/10/2024   8 Haralal Das(Self) TR-03-004-017-003/36 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL028774 Credited 10/10/2024   9 Kajal Rani Das(Mother) TR-03-004-017-003/314 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL028774 Credited 10/10/2024   Daily Attendence 8 9 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 955.5555

Total man days : 43