Muster Roll No. : 1167	Date From : 15/05/2021    Date To : 24/05/2021	Sanction No. : 3001004/2021-2022/17276/AS    Sanction Date : 04/05/2021
Work Code : 3001004011/IC/9422442777	Work Name : Formanation of Katcha Channel form Drubaraj Deb house to Basudeb Namasudra house (3001004011/IC/9422442777)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Bishad Karmakar(Self) TR-01-004-011-003/33 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 PUNB0RRBTGB 3001004011WL003876 Credited 03/06/2021   2 Charo Tanti(Wife) TR-01-004-011-003/3 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 3001004011WL003876 Credited 03/06/2021   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 3001004011WL003876 Credited 03/06/2021   4 Lalita Tanti(Daughter) TR-01-004-011-003/24 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 3001004011WL003876 Credited 03/06/2021   5 Basanti Banarji(Wife) TR-01-004-011-003/27 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 PUNB0RRBTGB 3001004011WL003876 Credited 03/06/2021   6 Ranjana Tati(Self) TR-01-004-011-003/28 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 3001004011WL003876 Credited 03/06/2021   7 Arati Nath sarma(Wife) TR-01-004-011-003/30 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 3001004011WL003876 Credited 03/06/2021   8 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 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL003876 Credited 03/06/2021   9 Sabitri Sabdakar(Wife) TR-01-004-011-003/36 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL003876 Credited 03/06/2021   10 Sibani Nath Sarma(Self) TR-01-004-011-003/14 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 3001004011WL003876 Credited 03/06/2021   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