Muster Roll No. : 1166	Date From : 15/05/2021    Date To : 24/05/2021	Sanction No. : 3001004/2021-2022/17276/AS    Sanction Date : 04/05/2021
Work Code : 3001004011/IC/9422442777	Work Name : Formanation of Katcha Channel form Drubaraj Deb house to Basudeb Namasudra house (3001004011/IC/9422442777)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Saraswati Shabdakar(Wife) TR-01-004-011-003/129 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 PUNB0RRBTGB 3001004011WL003876 Credited 03/06/2021   2 Bidyut Nath Sharma(Son) TR-01-004-011-003/101 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 3001004011WL003876 Credited 03/06/2021   3 Bikash Day(Self) TR-01-004-011-001/9 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL003876 Credited 03/06/2021   4 Gopi Tanti(Self) TR-01-004-011-003/1 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 3001004011WL003876 Credited 03/06/2021   5 Malati deb(Self) TR-01-004-011-003/10 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 3001004011WL003876 Credited 03/06/2021   6 Ratish Ghatual(Self) TR-01-004-011-001/57 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL003876 Credited 03/06/2021   7 Bishu Shabdakar(Self) TR-01-004-011-003/121 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 3001004011WL003876 Credited 03/06/2021   8 Supriya DebNath Nath Sharma(Wife) TR-01-004-011-003/106 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 3001004011WL003876 Credited 03/06/2021   9 Pinki Rani Ghosh Deb(Wife) TR-01-004-011-003/111 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 3001004011WL003876 Credited 03/06/2021   10 Soma Sarkar Sabdakar(Wife) TR-01-004-011-003/114 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 3001004011WL003876 Credited 03/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 0 Amount Paid Other 13650

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100