Muster Roll No. : 700	Date From : 04/05/2020    Date To : 05/05/2020	Sanction No. : 3001004/2020-2021/12084/AS    Sanction Date : 28/04/2020
Work Code : 3001004026/IC/9422422283	Work Name : Excavation of irrigation channel from Sudam kanda Land to Dibyendhu majumdar Land at Bagan GP (3001004026/IC/9422422283)

Measurement Book Detail

MB NO.  2        Page NO.  69

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Saraswati Raj Bhar(Self) TR-01-004-002-003/35 OTHER Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001047 Credited 15/05/2020   2 Ashutosh Bosu(Self) TR-01-004-002-003/37 OTHER Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001047 Credited 15/05/2020   3 Manjuri Jhara(Bhumij)(Daughter-in-Law) TR-01-004-002-003/47 SC Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001047 Credited 15/05/2020   4 Ramani Rajbhar(Mother) TR-01-004-002-003/50 SC Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001047 Credited 15/05/2020   5 Laxmi Kute(Wife) TR-01-004-002-003/52 SC Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001047 Credited 15/05/2020   6 Govardhan Gour(Self) TR-01-004-002-003/54 SC Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001047 Credited 15/05/2020   7 Anita Bhaktta(Daughter-in-Law) TR-01-004-002-003/56 SC Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001047 Credited 15/05/2020   8 Sonali Debbarma(Wife) TR-01-004-002-003/60 ST Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001047 Credited 15/05/2020   9 Prabhabati Jhara(Wife) TR-01-004-002-003/61 ST Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001047 Credited 15/05/2020   10 Laxmi Goala(Self) TR-01-004-002-003/66 SC Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001047 Credited 15/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2460 Amount Paid ST 820 Amount Paid Other 820

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

Total Cash payment(In Rs.) Cash 4100 Average Per labour 410

Total man days : 20