Muster Roll No. : 529	Date From : 07/05/2021    Date To : 11/05/2021	Sanction No. : 3001004/2021-2022/17326/AS    Sanction Date : 04/05/2021
Work Code : 3001004011/IC/9422442800	Work Name : Formanation of Katcha Channel form Dipen Tanti house to Shashan Khala (3001004011/IC/9422442800)

Measurement Book Detail

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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 sarmila Tanti(Wife) TR-01-004-011-003/4 OTHER Tanti Para, Pritilata Palli P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL001801 Credited 24/05/2021   2 Suman Tati(Son) TR-01-004-011-003/29 OTHER Tanti Para, Pritilata Palli P P P P P 5 195 975 0 0 975 UCO BANK KHOWAI UCBA0003147 3001004011WL001801 Credited 24/05/2021   3 Sabitri Tanti(Mother) TR-01-004-011-003/26 OTHER Tanti Para, Pritilata Palli P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001801 Credited 24/05/2021   4 Sabita Tatti(Wife) TR-01-004-011-003/88 SC Tanti Para, Pritilata Palli P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001801 Credited 25/05/2021   5 Ratish Tanti(Son) TR-01-004-011-003/38 OTHER Tanti Para, Pritilata Palli P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001801 Credited 24/05/2021   6 Babul Tanti(Husband) TR-01-004-011-003/41 OTHER Tanti Para, Pritilata Palli P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001801 Credited 24/05/2021   7 Sephali Tati(Wife) TR-01-004-011-003/71 OTHER Tanti Para, Pritilata Palli P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001801 Credited 24/05/2021   8 Monorama Tati(Wife) TR-01-004-011-003/72 OTHER Tanti Para, Pritilata Palli P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001801 Credited 24/05/2021   9 Dukhi Banarji(Wife) TR-01-004-011-003/8 OTHER Tanti Para, Pritilata Palli P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001801 Credited 24/05/2021   10 Rukkini Tanti(Wife) TR-01-004-011-003/57 OTHER Tanti Para, Pritilata Palli P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001801 Credited 24/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 975 Amount Paid ST 0 Amount Paid Other 8775

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50