Muster Roll No. : 6603	Date From : 20/09/2021    Date To : 27/09/2021	Sanction No. : 3001004/2021-2022/54597/AS    Sanction Date : 03/09/2021
Work Code : 3001004011/IC/9422442831	Work Name : Formanation of Katcha Channel form Sanjit Goulya house to Panchayat land (3001004011/IC/9422442831)

Measurement Book Detail

MB NO.  4        Page NO.  5

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 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 Dipak Tanti(Son) TR-01-004-011-003/25 OTHER Tanti Para, Pritilata Palli P P P P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004WL040976 Credited 31/12/2021   2 Kiran Sabdakar(Son) TR-01-004-011-003/56 OTHER Tanti Para, Pritilata Palli P P P P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL027844 Credited 02/10/2021   3 Saraswati Shabdakar(Wife) TR-01-004-011-003/129 SC Tanti Para, Pritilata Palli P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL027844 Credited 30/09/2021   4 Nagandra Tati(Self) TR-01-004-011-003/23 OTHER Tanti Para, Pritilata Palli P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027844 Credited 01/10/2021   5 Lalita Tanti(Daughter) TR-01-004-011-003/24 OTHER Tanti Para, Pritilata Palli P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027844 Credited 01/10/2021   6 Ratish Tanti(Son) TR-01-004-011-003/38 OTHER Tanti Para, Pritilata Palli P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027844 Credited 01/10/2021   7 Kalpana Tanti(Wife) TR-01-004-011-003/57 OTHER Tanti Para, Pritilata Palli P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027844 Credited 01/10/2021   8 Basanti Banarji(Wife) TR-01-004-011-003/27 OTHER Tanti Para, Pritilata Palli P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL027844 Credited 01/10/2021   9 Bela Rani Sabdakar(Wife) TR-01-004-011-003/31 SC Tanti Para, Pritilata Palli P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027844 Credited 30/09/2021   10 Sabitri Sabdakar(Wife) TR-01-004-011-003/36 OTHER Tanti Para, Pritilata Palli P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027844 Credited 01/10/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 12480

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1560

Total man days : 80