Muster Roll No. : 11991	Date From : 06/11/2021    Date To : 11/11/2021	Sanction No. : 3003004/2021-2022/15311/AS    Sanction Date : 13/07/2021
Work Code : 3003004033/LD/9422533796	Work Name : Land levelling of waste land in favour of Ratiabari gp north side part -11 W/O-5 (3003004033/LD/9422533796)

Measurement Book Detail

MB NO.  234        Page NO.  1

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 Haripada Deb(Son) TR-03-004-017-005/224 OTHER Shibcherra (West) Ward 5 P P P P P P 6 168 1008 0 0 1008 UCO BANK Kumarghat UCBA0002831 3003004WL023762 Credited 18/11/2021   2 Jutika Deb(Wife) TR-03-004-017-005/203 OTHER Shibcherra (West) Ward 5 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL023762 Credited 18/11/2021   3 Ruma Deb (Sharma)(Wife) TR-03-004-017-005/198 OTHER Shibcherra (West) Ward 5 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL023762 Credited 18/11/2021   4 Prabhat Deb(Self) TR-03-004-017-005/199 OTHER Shibcherra (West) Ward 5 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL023762 Credited 18/11/2021   5 Lilu Dey(Wife) TR-03-004-017-005/204 SC Shibcherra (West) Ward 5 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL023762 Credited 19/11/2021   6 Archana Deb(Wife) TR-03-004-017-005/206 OTHER Shibcherra (West) Ward 5 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL023762 Credited 18/11/2021   7 Rashi Dey(Wife) TR-03-004-017-005/209 OTHER Shibcherra (West) Ward 5 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL023762 Credited 18/11/2021   8 Shilpi Rani Debnath(Wife) TR-03-004-017-005/226 OTHER Shibcherra (West) Ward 5 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL023762 Credited 18/11/2021   9 Puspa Dey(Wife) TR-03-004-017-005/65 OTHER Shibcherra (West) Ward 5 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL023762 Credited 18/11/2021   10 Rina Datta(Wife) TR-03-004-017-005/70 OTHER Shibcherra (West) Ward 5 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL023762 Credited 18/11/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 9072

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60