Muster Roll No. : 8622	Date From : 07/02/2020    Date To : 16/02/2020	Sanction No. : 3001004/2019-2020/39606/AS    Sanction Date : 13/09/2019
Work Code : 3001004011/IC/9010257744	Work Name : Excavation of channal from Panchayet samati land to Niranjan Das pond (3001004011/IC/9010257744)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Mani Tanti(Wife) TR-01-004-011-003/116 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL044050 Credited 09/04/2020   2 Basanti Banarji(Wife) TR-01-004-011-003/27 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL044050 Credited 09/04/2020   3 Sunil tati(Self) TR-01-004-011-003/29 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL044050 Credited 09/04/2020   4 Svash Tanti(Self) TR-01-004-011-003/3 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL044050 Credited 09/04/2020   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 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL044050 Credited 09/04/2020   6 Dipu Kumar Das(Self) TR-01-004-011-001/115 SC Madhyapara, Shibbari para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL044050 Credited 09/04/2020   7 Malati deb(Self) TR-01-004-011-003/10 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL044050 Credited 09/04/2020   8 Shefali Deb(Wife) TR-01-004-011-003/102 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL044050 Credited 09/04/2020   9 Mira Deb(Wife) TR-01-004-011-003/11 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL044050 Credited 09/04/2020   10 Soma Sarkar Sabdakar(Wife) TR-01-004-011-003/114 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL044050 Credited 09/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100