Muster Roll No. : 7026	Date From : 19/09/2021    Date To : 28/09/2021	Sanction No. : 3001004/2021-2022/53944/AS    Sanction Date : 03/09/2021
Work Code : 3001004014/LD/9422577921	Work Name : Development of agri-land in the land of Nani ch. Kar s/o Piran (3001004014/LD/9422577921)

Measurement Book Detail

MB NO.  1        Page NO.  95

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 7 8 9 10 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 Nilkanta Debnath(Son) TR-01-004-014-006/133 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL028519 Credited 01/10/2021   2 Biswajit Mishra(Son) TR-01-004-014-006/101 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL028519 Credited 01/10/2021   3 Surendra Tanti(Husband) TR-01-004-014-006/117 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL028519 Credited 01/10/2021   4 Dipti Paul (Roy)(Wife) TR-01-004-014-006/16 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL028519 Credited 01/10/2021   5 Prasanjit Debnath(Brother) TR-01-004-014-006/112 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028519 Credited 02/10/2021   6 Anita Paul(Wife) TR-01-004-014-006/115 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028519 Credited 02/10/2021   7 Sandhya Tanti(Self) TR-01-004-014-006/116 OTHER Tanti Para P P P P P A A A A A 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028519 Credited 01/10/2021   8 Namita Tanti(Wife) TR-01-004-014-006/107 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028519 Credited 02/10/2021   9 Nirjala Tanti(Wife) TR-01-004-014-006/123 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028519 Credited 02/10/2021   10 Dipa Debnath (Tanti)(Wife) TR-01-004-014-006/13 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028519 Credited 02/10/2021   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18525

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

Total Cash payment(In Rs.) Cash 18525 Average Per labour 1852.5

Total man days : 95