Muster Roll No. : 531	Date From : 12/05/2021    Date To : 16/05/2021	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

MB NO.  1        Page NO.  6

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 Nabarupa Bunerjee Tanti(Wife) TR-01-004-011-003/131 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 Kalyani Tanti(Wife) TR-01-004-011-003/107 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   3 Mampi Debnath(Wife) TR-01-004-011-003/112 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 Mani Tanti(Wife) TR-01-004-011-003/116 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   5 Junaki Dhar Deb(Wife) TR-01-004-011-003/123 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 Subainnya Debnath(Self) TR-01-004-011-003/126 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 Nibha Kar(Self) TR-01-004-011-003/127 OTHER Tanti Para, Pritilata Palli A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001801   8 Parimal tati(Self) TR-01-004-011-003/13 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   9 Shefali Deb(Wife) TR-01-004-011-003/102 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 Maya Rani Namasudra Mahishya Das(Wife) TR-01-004-011-003/109 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   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 6825

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

Total Cash payment(In Rs.) Cash 8775 Average Per labour 877.5

Total man days : 45