Muster Roll No. : 6582	Date From : 18/11/2018    Date To : 27/11/2018	Sanction No. : 4680-83(2)    Sanction Date : 16/08/2018
Work Code : 3001004014/RC/9422440948	Work Name : Formation of kutcha road from Kalabagan PWD road to Jamtilla Brick Soling road (3001004014/RC/9422440948)

Measurement Book Detail

MB NO.  03/2018        Page NO.  37

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 Laxmi Rani Paul(Wife) TR-01-004-014-006/128 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL031160 Credited 13/12/2018   2 Puspa Tanti(Wife) TR-01-004-014-006/12 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL031160 Credited 13/12/2018   3 Budhu Tanti(Wife) TR-01-004-014-006/122 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL031160 Credited 13/12/2018   4 Basanti Tanti(Wife) TR-01-004-014-006/102 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL031160 Credited 13/12/2018   5 Bhagya Tanti(Wife) TR-01-004-014-006/129 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL031160 Credited 13/12/2018   6 Anima Dey(Wife) TR-01-004-014-006/14 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL031160 Credited 13/12/2018   7 Tarini Debnath(Self) TR-01-004-014-006/141 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL031160 Credited 13/12/2018   8 Anjali tanti(Wife) TR-01-004-014-006/154 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL031160 Credited 13/12/2018   9 Rita Gope(Daughter-in-Law) TR-01-004-014-006/130 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL031160 Credited 13/12/2018   10 Anuchaya Tanti(Wife) TR-01-004-014-006/100 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL031160 Credited 13/12/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17700

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100