Muster Roll No. : 3892	Date From : 01/09/2017    Date To : 10/09/2017	Sanction No. : 2822-29    Sanction Date : 25/08/2017
Work Code : 3001004011/IC/589756	Work Name : Excavationof channel from Govinda Deb Nath house to Cherma charra. (3001004011/IC/589756)

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 Sibani Nath Sarma(Self) TR-01-004-011-003/14 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL015491 Credited 14/09/2017   2 Sapna Das(Wife) TR-01-004-011-003/23 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL015491 Credited 14/09/2017   3 Dhoni RamTanti(Self) TR-01-004-011-003/25 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL015491 Credited 14/09/2017   4 Arati Nath sarma(Wife) TR-01-004-011-003/30 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL015491 Credited 14/09/2017   5 Bela Rani Sabdakar(Wife) TR-01-004-011-003/31 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL015491 Credited 14/09/2017   6 Sabitri Sabdakar(Wife) TR-01-004-011-003/36 OTHER Tanti Para, Pritilata Palli A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL015491   7 Babul tati(Self) TR-01-004-011-003/9 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL015491 Credited 14/09/2017   8 Khagendra Tanti(Self) TR-01-004-011-003/90 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL015491 Credited 14/09/2017   9 Sudharshan Tanti(Husband) TR-01-004-011-003/96 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL015491 Credited 14/09/2017   10 Gadadhar Tanti(Self) TR-01-004-011-003/98 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL015491 Credited 14/09/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90