Muster Roll No. : 4217	Date From : 07/07/2020    Date To : 16/07/2020	Sanction No. : 3280-87    Sanction Date : 12/06/2020
Work Code : 3001004/DP/9422439703	Work Name : Creation &Maintenance of 2020 Sanjeevani park under Purba Ganki GP of khowai Range (3001004/DP/9422439703)

Measurement Book Detail

MB NO.  1        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 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 Dipti Paul (Roy)(Wife) TR-01-004-014-006/16 OTHER Tanti Para P P P P P P X X X X 6 205 1230 0 0 1230 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL019241 Credited 27/07/2020   2 Gita Debnath(Wife) TR-01-004-014-006/134 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL019241 Credited 27/07/2020   3 Manika. Gope(Wife) TR-01-004-014-006/131 OTHER Tanti Para P P P P P P X X X X 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL019241 Credited 27/07/2020   4 Bimala Debnath(Self) TR-01-004-014-006/133 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL019241 Credited 27/07/2020   5 Adhir Gope(Self) TR-01-004-014-006/148 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL019241 Credited 27/07/2020   6 Anita Paul(Wife) TR-01-004-014-006/115 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL019241 Credited 27/07/2020   7 Surbana Bala Debnath(Wife) TR-01-004-014-006/126 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL019241 Credited 27/07/2020   8 Dipa Debnath (Tanti)(Wife) TR-01-004-014-006/13 OTHER Tanti Para P P P P P P X X X X 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL019241 Credited 27/07/2020   9 Biswajit Debnath(Self) TR-01-004-014-006/199 OTHER Tanti Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL019241 Credited 27/07/2020   10 Rita Gope(Daughter-in-Law) TR-01-004-014-006/130 OTHER Tanti Para P P P P P P X X X X 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL019241 Credited 27/07/2020   Daily Attendence 10 10 10 10 10 10 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17220

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 1722

Total man days : 84