Muster Roll No. : 11372	Date From : 27/09/2018    Date To : 02/10/2018	Sanction No. : 3431-35 RTBI    Sanction Date : 19/05/2018
Work Code : 3003004033/RC/9422436687	Work Name : 1.Rtbi Formation of road from Kalachand thali to Ashit das w-02 (3003004033/RC/9422436687)

Measurement Book Detail

MB NO.  657        Page NO.  10

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 Rinku Nath(Son) TR-03-004-017-005/162 OTHER Shibcherra (West) Ward 5 P P P P P P 6 160 960 0 0 960 UCO BANK Kumarghat UCBA0002831 3003004WL016582 Credited 11/10/2018   2 Animesh Poddar(Self) TR-03-004-033-009/257 OTHER Shibcherra (West) Ward 5 P P P P P P 6 160 960 0 0 960 UCO BANK Kumarghat UCBA0002831 3003004WL016582 Credited 11/10/2018   3 Rupali Dey(Daughter-in-Law) TR-03-004-017-005/39 OTHER Shibcherra Part (Chitagang Basti) Ward 4 P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL016582 Credited 11/10/2018   4 Kripesh Ch Das(Husband) TR-03-004-033-006/218 SC Ratiabari (North-East Part) Ward 2 P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL034112 Credited 29/01/2020   5 Prabhat Deb(Self) TR-03-004-017-005/199 OTHER Shibcherra (West) Ward 5 P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016582 Credited 11/10/2018   6 Nikhil Dey(Son) TR-03-004-017-005/28 OTHER Shibcherra Part (Chitagang Basti) Ward 4 P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016582 Credited 11/10/2018   7 Kripamoy Datta(Self) TR-03-004-017-006/59 OTHER Noydrone Ward 1 P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016582 Credited 11/10/2018   8 Pramesh Das(Self) TR-03-004-017-006/60 SC Noydrone Ward 1 P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016582 Credited 11/10/2018   9 Nanigopal Purkayasta(Self) TR-03-004-017-006/84 OTHER Noydrone Ward 1 P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016582 Credited 11/10/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 960

Total man days : 54