Muster Roll No. : 2458	Date From : 04/06/2021    Date To : 08/06/2021	Sanction No. : 3001004/2021-2022/23902/AS    Sanction Date : 21/05/2021
Work Code : 3001004026/IC/9422448085	Work Name : Excavation of channel from Kartik Gowala house to Khowai river. (3001004026/IC/9422448085)

Measurement Book Detail

MB NO.  1        Page NO.  93

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 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 jhana ghasi ( Goyala)(Wife) TR-01-004-002-004/181 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006822 Credited 14/06/2021   2 Shibani tanti(Wife) TR-01-004-002-004/186 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006822 Credited 14/06/2021   3 Tagarmani Biswas(Self) TR-01-004-002-004/194 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006822 Credited 14/06/2021   4 Milani Tanti(Wife) TR-01-004-002-004/196 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006822 Credited 14/06/2021   5 Hira Mani Tanti(Wife) TR-01-004-002-004/198 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006822 Credited 14/06/2021   6 Uday Rajbhar(Self) TR-01-004-002-004/200 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006822 Credited 14/06/2021   7 Khela Goyala(Wife) TR-01-004-002-004/201 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006822 Credited 14/06/2021   8 Khokan Goala(Son) TR-01-004-002-004/29 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006822 Credited 14/06/2021   9 Rubhi Deb(bhowmik)(Daughter-in-Law) TR-01-004-002-004/3 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006822 Credited 14/06/2021   10 Amal Goala(Son) TR-01-004-002-004/58 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006822 Credited 14/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10100

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

Total Cash payment(In Rs.) Cash 10100 Average Per labour 1010

Total man days : 50