Muster Roll No. : 6602	Date From : 20/09/2021    Date To : 27/09/2021	Sanction No. : 3001004/2021-2022/54597/AS    Sanction Date : 03/09/2021
Work Code : 3001004011/IC/9422442831	Work Name : Formanation of Katcha Channel form Sanjit Goulya house to Panchayat land (3001004011/IC/9422442831)

Measurement Book Detail

MB NO.  4        Page NO.  5

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 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 Kalyani Tanti(Wife) TR-01-004-011-003/107 OTHER Tanti Para, Pritilata Palli P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027844 Credited 01/10/2021   2 Mani Tanti(Wife) TR-01-004-011-003/116 OTHER Tanti Para, Pritilata Palli P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027844 Credited 01/10/2021   3 Manindra Nama Sudra(Son) TR-01-004-011-001/60 SC Madhyapara, Shibbari para P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027844 Credited 30/09/2021   4 Gopi Tanti(Self) TR-01-004-011-003/1 OTHER Tanti Para, Pritilata Palli P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027844 Credited 01/10/2021   5 Malati deb(Self) TR-01-004-011-003/10 OTHER Tanti Para, Pritilata Palli P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027844 Credited 01/10/2021   6 Kutti Das (Nath Sharma )(Wife) TR-01-004-011-003/103 OTHER Tanti Para, Pritilata Palli P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027844 Credited 01/10/2021   7 Mira Deb(Wife) TR-01-004-011-003/11 OTHER Tanti Para, Pritilata Palli P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027844 Credited 01/10/2021   8 Anjali Das(Self) TR-01-004-011-001/100 SC Madhyapara, Shibbari para P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027844 Credited 30/09/2021   9 Soma Sarkar Sabdakar(Wife) TR-01-004-011-003/114 SC Tanti Para, Pritilata Palli P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL027844 Credited 30/09/2021   10 Babul Saha(Self) TR-01-004-011-003/115 OTHER Tanti Para, Pritilata Palli A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL027844   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4680 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1404

Total man days : 72