Muster Roll No. : 13020	Date From : 02/01/2021    Date To : 06/01/2021	Sanction No. : 3001004/2020-2021/47506/AS    Sanction Date : 25/09/2020
Work Code : 3001004026/WC/9010295668	Work Name : Excavation of pond in the land of Promod munda (3001004026/WC/9010295668)

Measurement Book Detail

MB NO.  02        Page NO.  50

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 Sulochana Tanti(Self) TR-01-004-002-004/63 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL056908 Credited 08/01/2021   2 Sumati sabar(Self) TR-01-004-002-004/7 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL056908 Credited 11/01/2021   3 Narayan sabar(Son) TR-01-004-002-004/7 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL056908 Credited 08/01/2021   4 Kajal tanti(Wife) TR-01-004-002-004/71 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL056908 Credited 08/01/2021   5 Durgesh Tanti(Self) TR-01-004-002-004/73 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL056908 Credited 08/01/2021   6 Ambika Tanti(Wife) TR-01-004-002-004/74 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL056908 Credited 08/01/2021   7 Prahalad Tanti(Self) TR-01-004-002-004/75 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL056908 Credited 08/01/2021   8 Sudam Kanda(Self) TR-01-004-002-004/76 SC Khowai Tea Garden East Ward 2 P P P X X 3 194 582 0 0 582 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL056908 Credited 08/01/2021   9 Kalyani Kharia(Wife) TR-01-004-002-004/82 SC Khowai Tea Garden East Ward 2 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL056908 Credited 08/01/2021   10 Kailash Kanda(Self) TR-01-004-002-004/90 SC Khowai Tea Garden East Ward 2 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL056908 Credited 08/01/2021   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2522 Amount Paid ST 0 Amount Paid Other 6790

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

Total Cash payment(In Rs.) Cash 9312 Average Per labour 931.2

Total man days : 48