Muster Roll No. : 3964	Date From : 06/07/2021    Date To : 15/07/2021	Sanction No. : 3001004/2021-2022/24038/AS    Sanction Date : 21/05/2021
Work Code : 3001004011/IC/9422442801	Work Name : Formanation of Katcha Channel form Sabhan Tanti house to Basudeb Uttam Shil house (3001004011/IC/9422442801)

Measurement Book Detail

MB NO.  1        Page NO.  19

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 Babul Sarkar(Son) TR-01-004-011-003/62 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KHOWAI UCBA0003147 3001004011WL013709 Credited 20/07/2021   2 Saraswati Tanti(Self) TR-01-004-011-003/66 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 3001004011WL013709 Credited 20/07/2021   3 Mahesh Tantia(Husband) TR-01-004-011-003/7 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 3001004011WL013709 Credited 22/07/2021   4 Nimai Tanti(Self) TR-01-004-011-003/69 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 3001004011WL013709 Credited 20/07/2021   5 Golapi Tanti(Wife) TR-01-004-011-003/43 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 3001004011WL013709 Credited 20/07/2021   6 Kalpana Tanti(Wife) TR-01-004-011-003/57 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 3001004011WL013709 Credited 20/07/2021   7 Sarathi Tanti(Daughter-in-Law) TR-01-004-011-003/40 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 3001004011WL013709 Credited 20/07/2021   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 3001004011WL013709 Credited 20/07/2021   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 3001004011WL013709 Credited 20/07/2021   10 Hemanti Tanti(Wife) 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 3001004011WL013709 Credited 20/07/2021   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