Muster Roll No. : 2668	Date From : 06/06/2019    Date To : 11/06/2019	Sanction No. : 3003004/2019-2020/6018/AS    Sanction Date : 28/05/2019
Work Code : 3003004017/RC/9422446913	Work Name : Formation of road from Ekalabya Gate to Shwashan Ghat , w-4 (3003004017/RC/9422446913)

Measurement Book Detail

MB NO.  230        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 Pinki Dey(Wife) TR-03-004-017-002/272 OTHER Sukanta Palli Ward 4 P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002178 Credited 15/06/2019   2 Hari Shil(Self) TR-03-004-017-002/303 SC Sukanta Palli Ward 4 P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002178 Credited 15/06/2019   3 Bimal Bhowmik(Self) TR-03-004-017-002/280 OTHER Sukanta Palli Ward 4 P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002178 Credited 15/06/2019   4 Kajal Debnath(Self) TR-03-004-017-002/268 OTHER Sukanta Palli Ward 4 P P P P A A 4 179 716 0 0 716 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002178 Credited 15/06/2019   5 Dipti Debnath(Self) TR-03-004-017-002/269 OTHER Sukanta Palli Ward 4 P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002178 Credited 15/06/2019   6 Gita Bhowmik(Self) TR-03-004-017-002/293 OTHER Sukanta Palli Ward 4 P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL034767 Credited 01/10/2020   7 Sabitri Debnath(Wife) TR-03-004-017-002/297 OTHER Sukanta Palli Ward 4 P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002178 Credited 15/06/2019   8 Laxmi Debnath(Wife) TR-03-004-017-002/288 OTHER Sukanta Palli Ward 4 P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002178 Credited 15/06/2019   9 Bina Roy(Wife) TR-03-004-017-002/292 OTHER Sukanta Palli Ward 4 P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002178 Credited 14/06/2019   10 Sabita Rani Pal(Wife) TR-03-004-017-002/299 OTHER Sukanta Palli Ward 4 P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002178 Credited 14/06/2019   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1074 Amount Paid ST 0 Amount Paid Other 9308

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

Total Cash payment(In Rs.) Cash 10382 Average Per labour 1038.2

Total man days : 58