Muster Roll No. : 591	Date From : 18/05/2019    Date To : 27/05/2019	Sanction No. : 8400-8407    Sanction Date : 19/09/2018
Work Code : 3001004/DP/9010272248	Work Name : Upkeepment of Sanjibani park at purba Ganki GP (3001004/DP/9010272248)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Kalpana Debnath(Wife) TR-01-004-014-006/21 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL001154 Credited 04/06/2019   2 Malati Das (Tanti)(Wife) TR-01-004-014-006/72 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 CORPORATION BANK Khowai CORP0003157 3001004WL052371 Credited 03/11/2020   3 Kunti Tanti(Self) TR-01-004-014-006/43 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL001154 Credited 06/06/2019   4 Chanchali Tanti(Wife) TR-01-004-014-006/71 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL001154 Credited 06/06/2019   5 Nani Chandra Kar(Self) TR-01-004-014-006/23 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL001154 Credited 04/06/2019   6 Sudarshan Debnath(Self) TR-01-004-014-006/88 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL001154 Credited 06/06/2019   7 Unnati Tanti(Wife) TR-01-004-014-006/89 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL001154 Credited 06/06/2019   8 Suradhani Tanti(Wife) TR-01-004-014-006/77 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL001154 Credited 06/06/2019   9 Sabitri Tanti(Self) TR-01-004-014-006/195 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL001154 Credited 06/06/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1920

Total man days : 90