Muster Roll No. : 14317	Date From : 06/12/2018    Date To : 11/12/2018	Sanction No. : 16388-93    Sanction Date : 08/11/2018
Work Code : 3003004033/LD/9422442657	Work Name : 1.Rtbi Land development at Chitagangbasti for Market Shed near Chitagangbasti J.B.School w-03 (3003004033/LD/9422442657)

Measurement Book Detail

MB NO.  869        Page NO.  8

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 Sabhya Dey(Wife) TR-03-004-017-004/222 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL022278 Credited 14/12/2018   2 Ushabala Dey(Wife) TR-03-004-017-004/178 OTHER Shibcherra (West) Ward 5 P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL022278 Credited 14/12/2018   3 Anupama Das(Wife) TR-03-004-017-004/158 SC Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P A 5 160 800 0 0 800 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL022278 Credited 14/12/2018   4 Chanchala Dey(Wife) TR-03-004-017-004/218 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL022278 Credited 14/12/2018   5 Sabita Dey(Wife) TR-03-004-017-004/202 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL022278 Credited 14/12/2018   6 Sefali Dey(Wife) TR-03-004-017-004/207 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL022278 Credited 14/12/2018   7 Sukumari Malakar(Paul)(Self) TR-03-004-017-004/209 SC Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL022278 Credited 14/12/2018   8 Dulal Datta(Self) TR-03-004-017-004/211 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL022278 Credited 14/12/2018   9 Pramila Debnath(Wife) TR-03-004-017-004/214 SC Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL022278 Credited 14/12/2018   10 Ashutosh Deb(Self) TR-03-004-017-004/220 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL022278 Credited 14/12/2018   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2720 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 9440 Average Per labour 944

Total man days : 59