Muster Roll No. : 6606	Date From : 20/09/2021    Date To : 27/09/2021	Sanction No. : 3001004/2021-2022/54597/AS    Sanction Date : 03/09/2021
Work Code : 3001004011/IC/9422442831	Work Name : Formanation of Katcha Channel form Sanjit Goulya house to Panchayat land (3001004011/IC/9422442831)

Measurement Book Detail

MB NO.  4        Page NO.  5

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 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 Usharani Khariya(Wife) TR-01-004-011-006/92 OTHER Acharjee Colony, Binanda Colony P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027844 Credited 01/10/2021   2 Gita MujumDar(Wife) TR-01-004-011-006/95 OTHER Acharjee Colony, Binanda Colony P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027844 Credited 01/10/2021   3 Amal Debnath(Self) TR-01-004-011-006/98 OTHER Acharjee Colony, Binanda Colony P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027844 Credited 01/10/2021   4 Mantu Karmakar(Self) TR-01-004-011-006/99 OTHER Acharjee Colony, Binanda Colony P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027844 Credited 01/10/2021   5 Jyotsna Shill(Wife) TR-01-004-011-006/9 OTHER Acharjee Colony, Binanda Colony P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027844 Credited 01/10/2021   6 Sumitra Sabar(Wife) TR-01-004-011-006/97 OTHER Acharjee Colony, Binanda Colony P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027844 Credited 02/10/2021   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1560

Total man days : 48