Muster Roll No. : 7583	Date From : 14/12/2018    Date To : 19/12/2018	Sanction No. : 8400-8407    Sanction Date : 19/09/2018
Work Code : 3001004/DP/9010272248	Work Name : Upkeepment of Sanjibani park at purba Ganki GP (3001004/DP/9010272248)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Nirmala Namasudra(Self) TR-01-004-014-002/200 SC Sramik Colony & It Bhatta P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL034680 Credited 06/02/2019   2 Fani Bhusan Deb(Self) TR-01-004-014-001/98 OTHER Paschim Colony, Nazrul Palli, P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL034680 Credited 06/02/2019   3 Dali Ghosh(Wife) TR-01-004-014-002/154 OTHER Sramik Colony & It Bhatta P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL034680 Credited 06/02/2019   4 Rina Das(Wife) TR-01-004-014-002/116 SC Sramik Colony & It Bhatta P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL034680 Credited 06/02/2019   5 Priyalal Ghosh(Self) TR-01-004-014-002/193 OTHER Sramik Colony & It Bhatta P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL034680 Credited 06/02/2019   6 Sunil sudra(Self) TR-01-004-014-002/102 SC Sramik Colony & It Bhatta P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL034680 Credited 06/02/2019   7 Pranati Sen(Wife) TR-01-004-014-002/112 OTHER Sramik Colony & It Bhatta P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL034680 Credited 06/02/2019   8 Ajit das(Self) TR-01-004-014-002/116 SC Sramik Colony & It Bhatta P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL034680 Credited 06/02/2019   9 Ajit Tanti(Self) TR-01-004-014-002/153 OTHER Sramik Colony & It Bhatta P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL034680 Credited 06/02/2019   10 Suniti Deb Nath(Wife) TR-01-004-014-001/95 OTHER Paschim Colony, Nazrul Palli, P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL034680 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60