Muster Roll No. : 1487	Date From : 09/06/2018    Date To : 18/06/2018	Sanction No. : 969-73(6)    Sanction Date : 07/05/2018
Work Code : 3001004014/IC/599564	Work Name : Excavation of kucha channel from Ganga Debbarma Land to Saraswati Tanti land (3001004014/IC/599564)

Measurement Book Detail

MB NO.  01/2018        Page NO.  32

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 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 3001004014WL005280 Credited 03/07/2018   2 Shyamal Tanti(Son) TR-01-004-014-006/142 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 3001004014WL005280 Credited 03/07/2018   3 Biraja Deb Nath(Self) TR-01-004-014-006/166 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 3001004014WL005280 Credited 03/07/2018   4 Rupashi Tanti(Wife) TR-01-004-014-006/168 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 3001004014WL005280 Credited 03/07/2018   5 Gita Tanti(Wife) TR-01-004-014-006/181 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 3001004014WL005280 Credited 03/07/2018   6 Pratima Saha(Wife) TR-01-004-014-006/35 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 3001004014WL005280 Credited 03/07/2018   7 Dulal Tanti(Self) TR-01-004-014-006/42 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 3001004014WL005280 Credited 03/07/2018   8 Chanchali Tanti(Wife) TR-01-004-014-006/71 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 3001004014WL005280 Credited 03/07/2018   9 Prasanta Tanti(Self) TR-01-004-014-006/186 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 3001004014WL005280 Credited 03/07/2018   10 Sunil Ghosh(Husband) TR-01-004-014-006/34 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 3001004014WL005280 Credited 03/07/2018   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