Muster Roll No. : 1161	Date From : 15/05/2021    Date To : 24/05/2021	Sanction No. : 3001004/2021-2022/17241/AS    Sanction Date : 04/05/2021
Work Code : 3001004011/IC/9422442814	Work Name : Formanation of Katcha Channel form Maran Das Pond to Charma charra (3001004011/IC/9422442814)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Uma Deb Saha(Wife) TR-01-004-011-003/115 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL003756 Credited 03/06/2021   2 Rumi Das(Wife) TR-01-004-011-003/117 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 3001004011WL003756 Credited 03/06/2021   3 Archana Sutradhar(Wife) TR-01-004-011-003/60 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 3001004011WL003756 Credited 03/06/2021   4 Kamala Nama Das(Wife) TR-01-004-011-003/81 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 3001004011WL003756 Credited 03/06/2021   5 Babul tati(Self) TR-01-004-011-003/9 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 3001004011WL003756 Credited 03/06/2021   6 Bina Nama Sudra(Self) TR-01-004-011-004/10 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL003756 Credited 03/06/2021   7 Sipra Debnath(Wife) TR-01-004-011-001/5 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 3001004011WL003756 Credited 03/06/2021   8 Rajendra Debnath(Self) TR-01-004-011-001/64 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 3001004011WL003756 Credited 03/06/2021   9 Sankar Saha(Self) TR-01-004-011-001/92 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 3001004011WL003756 Credited 03/06/2021   10 Mintu Datta Chowdhary(Self) TR-01-004-011-001/19 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 3001004011WL003756 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