Muster Roll No. : 3872	Date From : 25/07/2019    Date To : 01/08/2019	Sanction No. : 3001004/2019-2020/12418/AS    Sanction Date : 04/06/2019
Work Code : 3001004026/IC/9010245247	Work Name : Excavation of kancha irrigation channel at Khowai tea garden sec. No. 8 (3001004026/IC/9010245247)

Measurement Book Detail

MB NO.  1        Page NO.  39

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 7 8 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 Bani Sawntal(Wife) TR-01-004-002-003/97 ST Khowai Tea Garden East Ward 2 P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013832 Credited 08/08/2019   2 Laxmi Rani Goesh(Wife) TR-01-004-002-005/31 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013832 Credited 08/08/2019   3 Laxmi Rani Das 1(Wife) TR-01-004-002-005/91 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013832 Credited 08/08/2019   4 Jharna Das(Wife) TR-01-004-002-006/108 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013832 Credited 08/08/2019   5 Nilu Sarkar(Self) TR-01-004-002-006/118 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013832 Credited 08/08/2019   6 Dilan Sarkar(Self) TR-01-004-002-006/139 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013832 Credited 08/08/2019   7 Khitish Sarkar(Husband) TR-01-004-002-006/16 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013832 Credited 08/08/2019   8 Sipra Sarkar(Wife) TR-01-004-002-006/160 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013832 Credited 08/08/2019   9 Sita Sarkar(Self) TR-01-004-002-006/176 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013832 Credited 08/08/2019   10 Pradip sarkar(Self) TR-01-004-002-006/183 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013832 Credited 08/08/2019   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11648 Amount Paid ST 1456 Amount Paid Other 1456

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

Total Cash payment(In Rs.) Cash 14560 Average Per labour 1456

Total man days : 80