Muster Roll No. : 6769	Date From : 20/09/2021    Date To : 27/09/2021	Sanction No. : 3001004/2021-2022/54592/AS    Sanction Date : 03/09/2021
Work Code : 3001004011/IC/9422442805	Work Name : Formanation of Katcha Channel form Jiban Deb house to Haradhan Das house (3001004011/IC/9422442805)

Measurement Book Detail

MB NO.  4        Page NO.  14

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 Dipali Deb Sarkar(Wife) TR-01-004-011-004/82 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL027747 Credited 01/10/2021   2 Brajendra Sabar(Self) TR-01-004-011-005/96 SC Sarojini Palli, Baghya Tilla P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027747 Credited 30/09/2021   3 Mana Sabar(Wife) TR-01-004-011-005/86 SC Sarojini Palli, Baghya Tilla P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027747 Credited 30/09/2021   4 Abhijit Deb(Self) TR-01-004-011-005/92 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027747 Credited 01/10/2021   5 Sumati Mahisya Das(Wife) TR-01-004-011-004/86 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027747 Credited 30/09/2021   6 Dhanu Deb(Brother) TR-01-004-011-005/101 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027747 Credited 01/10/2021   7 Basanti Deb Nath (Deb)(Wife) TR-01-004-011-005/110 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027747 Credited 01/10/2021   Daily Attendence 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4680 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1560

Total man days : 56