Muster Roll No. : 11907	Date From : 15/02/2022    Date To : 24/02/2022	Sanction No. : 3001004/2021-2022/71168/AS    Sanction Date : 30/11/2021
Work Code : 3001004011/WC/9010317319	Work Name : Excavation of Pond in the land of Sadhan Tanti (3001004011/WC/9010317319)

Measurement Book Detail

MB NO.  4        Page NO.  8

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 Saraswati Shabdakar(Wife) TR-01-004-011-003/129 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL0077199 Credited 10/03/2022   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 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0077199 Credited 10/03/2022   3 Nagandra Tati(Self) TR-01-004-011-003/23 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0077199 Credited 10/03/2022   4 Sadhan Tanti(Self) TR-01-004-011-003/68 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0077199 Credited 10/03/2022   5 Tarulata Debnath Dey(Self) TR-01-004-011-003/128 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0077199 Credited 10/03/2022   6 Sudharshan Tanti(Husband) TR-01-004-011-003/96 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0077199 Credited 10/03/2022   7 Monorama Tati(Wife) TR-01-004-011-003/72 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0077199 Credited 10/03/2022   8 Putul Tanti(Wife) TR-01-004-011-003/41 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0077199 Credited 10/03/2022   9 Kalyani Bunarjee(Wife) TR-01-004-011-003/67 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0077199 Credited 10/03/2022   10 Dukhi Banarji(Wife) TR-01-004-011-003/8 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL0077199 Credited 10/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 17550

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100