Muster Roll No. : 11894	Date From : 26/12/2020    Date To : 31/12/2020	Sanction No. : 3001004/2019-2020/2587/AS    Sanction Date : 20/01/2020
Work Code : 3001004011/WC/9010269296	Work Name : Excavation of pond in the land of Nitai Nama Das (3001004011/WC/9010269296)

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 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 P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL055573 Credited 04/01/2021   2 sarmila Tanti(Wife) TR-01-004-011-003/4 OTHER Tanti Para, Pritilata Palli P P P P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL055573 Credited 02/01/2021   3 Hari Tati(Self) TR-01-004-011-003/74 OTHER Tanti Para, Pritilata Palli P P P P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL055573 Credited 04/01/2021   4 Santana Tanti(Wife) TR-01-004-011-003/82 OTHER Tanti Para, Pritilata Palli P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055573 Credited 02/01/2021   5 Putul Tanti(Wife) TR-01-004-011-003/41 OTHER Tanti Para, Pritilata Palli P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055573 Credited 02/01/2021   6 Basanti Banarji(Wife) TR-01-004-011-003/27 OTHER Tanti Para, Pritilata Palli P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL055573 Credited 02/01/2021   7 Bela Rani Sabdakar(Wife) TR-01-004-011-003/31 SC Tanti Para, Pritilata Palli P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055573 Credited 04/01/2021   8 Sephali Tati(Wife) TR-01-004-011-003/71 OTHER Tanti Para, Pritilata Palli P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055573 Credited 04/01/2021   9 Monorama Tati(Wife) TR-01-004-011-003/72 OTHER Tanti Para, Pritilata Palli P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055573 Credited 02/01/2021   10 Rukkini Tanti(Wife) TR-01-004-011-003/57 OTHER Tanti Para, Pritilata Palli P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055573 Credited 02/01/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1170 Amount Paid ST 0 Amount Paid Other 10530

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 60