Muster Roll No. : 5759	Date From : 17/09/2019    Date To : 21/09/2019	Sanction No. : 3001004/2019-2020/38445/AS    Sanction Date : 11/09/2019
Work Code : 3001004011/RC/9422446871	Work Name : Formation of road from Tapan nath sharma house to basanta nath sharma house (3001004011/RC/9422446871)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Dipali Tanti(Daughter-in-Law) TR-01-004-011-003/39 OTHER Tanti Para, Pritilata Palli P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL024919 Credited 05/10/2019   2 Ratish Tanti(Son) TR-01-004-011-003/38 OTHER Tanti Para, Pritilata Palli P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024919 Credited 07/10/2019   3 Sarathi Tanti(Daughter-in-Law) TR-01-004-011-003/40 OTHER Tanti Para, Pritilata Palli P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024919 Credited 05/10/2019   4 Putul Tanti(Wife) TR-01-004-011-003/41 OTHER Tanti Para, Pritilata Palli P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024919 Credited 07/10/2019   5 Hemanti Tanti(Wife) TR-01-004-011-003/68 OTHER Tanti Para, Pritilata Palli P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024919 Credited 07/10/2019   6 Basana Tati(Wife) TR-01-004-011-003/74 OTHER Tanti Para, Pritilata Palli P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024919 Credited 07/10/2019   7 Nayan Tati(Self) TR-01-004-011-003/24 OTHER Tanti Para, Pritilata Palli P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024919 Credited 07/10/2019   8 Basanti Banarji(Wife) TR-01-004-011-003/27 OTHER Tanti Para, Pritilata Palli P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL024919 Credited 07/10/2019   9 Ranjana Tati(Self) TR-01-004-011-003/28 OTHER Tanti Para, Pritilata Palli P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024919 Credited 07/10/2019   10 Uttam Tanti(Son) TR-01-004-011-003/34 OTHER Tanti Para, Pritilata Palli P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024919 Credited 07/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50