Muster Roll No. : 5757	Date From : 17/09/2019    Date To : 21/09/2019	Sanction No. : 3001004/2019-2020/38446/AS    Sanction Date : 11/09/2019
Work Code : 3001004011/IC/9010243401	Work Name : Formation of kacha channel fromDeepjalajai s.B school to Hiro Ghatual (3001004011/IC/9010243401)

Measurement Book Detail

MB NO.  2        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 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 Kiran Sabdakar(Son) TR-01-004-011-003/56 OTHER Tanti Para, Pritilata Palli P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL024897 Credited 05/10/2019   2 Sabita Tatti(Wife) TR-01-004-011-003/88 SC Tanti Para, Pritilata Palli P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024897 Credited 07/10/2019   3 Mani Tatti(Wife) TR-01-004-011-003/89 SC Tanti Para, Pritilata Palli P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL024897 Credited 07/10/2019   4 Khagendra Tanti(Self) TR-01-004-011-003/90 OTHER Tanti Para, Pritilata Palli P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024897 Credited 07/10/2019   5 Sudharshan Tanti(Husband) TR-01-004-011-003/96 OTHER Tanti Para, Pritilata Palli P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024897 Credited 07/10/2019   6 Gadadhar Tanti(Self) TR-01-004-011-003/98 OTHER Tanti Para, Pritilata Palli P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024897 Credited 07/10/2019   7 Kalpana Tanti(Wife) TR-01-004-011-003/57 OTHER Tanti Para, Pritilata Palli P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024897 Credited 07/10/2019   8 Anju Tanti(Wife) TR-01-004-011-003/69 OTHER Tanti Para, Pritilata Palli P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024897 Credited 07/10/2019   9 Monorama Tati(Wife) TR-01-004-011-003/72 OTHER Tanti Para, Pritilata Palli P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024897 Credited 07/10/2019   10 Santana Tanti(Wife) TR-01-004-011-003/82 OTHER Tanti Para, Pritilata Palli P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024897 Credited 07/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50