Muster Roll No. : 5346	Date From : 20/07/2018    Date To : 25/07/2018	Sanction No. : 5253-57    Sanction Date : 27/06/2018
Work Code : 3003004033/IC/600948	Work Name : 1.Rtbi Deepining and Widening of katcha Chennal from A.A.Road to Shibcherra AWC Center (3003004033/IC/600948)

Measurement Book Detail

MB NO.  331        Page NO.  7

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 Jutika Deb(Wife) TR-03-004-017-005/203 OTHER Shibcherra (West) Ward 5 P P P P P P 6 158 948 0 0 948 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007142 Credited 01/08/2018   2 Prabhat Deb(Self) TR-03-004-017-005/199 OTHER Shibcherra (West) Ward 5 P P P P P P 6 158 948 0 0 948 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007142 Credited 01/08/2018   3 Ratan Deb(Self) TR-03-004-017-005/203 OTHER Shibcherra (West) Ward 5 P P P P P P 6 158 948 0 0 948 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007142 Credited 01/08/2018   4 Jaba Das(Daughter-in-Law) TR-03-004-017-005/195 OTHER Shibcherra (West) Ward 5 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007142   5 Lilu Dey(Wife) TR-03-004-017-005/204 SC Shibcherra (West) Ward 5 P P P P P P 6 158 948 0 0 948 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007142 Credited 01/08/2018   6 Archana Deb(Wife) TR-03-004-017-005/206 OTHER Shibcherra (West) Ward 5 P P P P P P 6 158 948 0 0 948 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007142 Credited 01/08/2018   7 Shilpi Rani Debnath(Wife) TR-03-004-017-005/226 OTHER Shibcherra (West) Ward 5 P P P P P P 6 158 948 0 0 948 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007142 Credited 01/08/2018   8 Sumitra Dey(Wife) TR-03-004-017-005/36 OTHER Shibcherra (West) Ward 5 P P P P P P 6 158 948 0 0 948 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007142 Credited 01/08/2018   9 Puspa Dey(Wife) TR-03-004-017-005/65 OTHER Shibcherra (West) Ward 5 P P P P P P 6 158 948 0 0 948 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007142 Credited 01/08/2018   10 Rina Datta(Wife) TR-03-004-017-005/70 OTHER Shibcherra (West) Ward 5 P P P P P A 5 158 790 0 0 790 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007142 Credited 01/08/2018   Daily Attendence 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 0 Amount Paid Other 7426

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

Total Cash payment(In Rs.) Cash 8374 Average Per labour 837.4

Total man days : 53