Muster Roll No. : 4469	Date From : 15/09/2018    Date To : 24/09/2018	Sanction No. : 4937-40(2    Sanction Date : 27/08/2018
Work Code : 3001004011/IC/9010236302	Work Name : Excavation of kutcha channel from Bhupen Tanti house to Niranjan Das land (3001004011/IC/9010236302)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 sarmila Tanti(Wife) TR-01-004-011-003/4 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL021079 Credited 04/10/2018   2 Sabitri Tanti(Mother) TR-01-004-011-003/26 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL021079 Credited 04/10/2018   3 Anjan Tanti(Son) TR-01-004-011-003/43 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL021079 Credited 04/10/2018   4 Anju Tanti(Wife) TR-01-004-011-003/69 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL021079 Credited 04/10/2018   5 Malati deb(Self) TR-01-004-011-003/10 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL021079 Credited 04/10/2018   6 Mira Deb(Wife) TR-01-004-011-003/11 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL021079 Credited 04/10/2018   7 Sunil tati(Self) TR-01-004-011-003/29 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL021079 Credited 04/10/2018   8 Svash Tanti(Self) TR-01-004-011-003/3 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL021079 Credited 04/10/2018   9 Bela Rani Sabdakar(Wife) TR-01-004-011-003/31 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL021079 Credited 04/10/2018   10 Sabitri Sabdakar(Wife) TR-01-004-011-003/36 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL021079 Credited 04/10/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100