Muster Roll No. : 677	Date From : 04/05/2020    Date To : 05/05/2020	Sanction No. : 3001004/2020-2021/12253/AS    Sanction Date : 29/04/2020
Work Code : 3001004026/IC/9422422280	Work Name : Excavation of Irrigation channel from Barun nayek house to Rajkumar Ghashi Land at Bagan Gp (3001004026/IC/9422422280)

Measurement Book Detail

MB NO.  2        Page NO.  71

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 Sulochana Tanti(Self) TR-01-004-002-004/63 OTHER Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001049 Credited 15/05/2020   2 Mithun Tanti(Son) TR-01-004-002-004/65 OTHER Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001049 Credited 15/05/2020   3 Dinabandu Ghatual(Self) TR-01-004-002-004/66 OTHER Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001049 Credited 15/05/2020   4 Kajal tanti(Wife) TR-01-004-002-004/71 OTHER Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001049 Credited 14/05/2020   5 Sunil Tanti(Son) TR-01-004-002-004/72 OTHER Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001049 Credited 15/05/2020   6 Khokan Tanti(Self) TR-01-004-002-004/74 OTHER Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001049 Credited 15/05/2020   7 Suchitra Kanda(Wife) TR-01-004-002-004/76 SC Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001049 Credited 15/05/2020   8 Sebarani Deb(Sister) TR-01-004-002-004/77 OTHER Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001049 Credited 15/05/2020   9 Kalyani Kharia(Wife) TR-01-004-002-004/82 SC Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001049 Credited 14/05/2020   10 Renu Tanti(Self) TR-01-004-002-004/83 OTHER Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001049 Credited 15/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 820 Amount Paid ST 0 Amount Paid Other 3280

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

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

Total man days : 20