Muster Roll No. : 9324	Date From : 06/01/2022    Date To : 10/01/2022	Sanction No. : 3001004/2021-2022/54544/AS    Sanction Date : 03/09/2021
Work Code : 3001004026/IC/9422451901	Work Name : Excavation of channel from Khokan Tanti land to Agnu Gowala land. (3001004026/IC/9422451901)

Measurement Book Detail

MB NO.  02        Page NO.  105

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 Dinabandu Ghatual(Self) TR-01-004-002-004/66 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0046265 Credited 14/01/2022   2 Prahalad Tanti(Self) TR-01-004-002-004/75 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0046265 Credited 14/01/2022   3 Suchitra Kanda(Wife) TR-01-004-002-004/76 SC Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0046265 Credited 14/01/2022   4 Sebarani Deb(Sister) TR-01-004-002-004/77 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0046265 Credited 14/01/2022   5 Uttam Kharia(Self) TR-01-004-002-004/82 SC Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0046265 Credited 13/01/2022   6 Subrata Chakraborty(Husband) TR-01-004-002-005/85 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0046265 Credited 13/01/2022   7 Ajoy Paul(Self) TR-01-004-002-006/152 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0046265 Credited 14/01/2022   8 Golapi Tanti(Self) TR-01-004-026-002/14 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0046265 Credited 14/01/2022   9 Monesh Tanti(Self) TR-01-004-026-002/199 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0046265 Credited 13/01/2022   10 Mani Tanti(Self) TR-01-004-026-002/4 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0046265 Credited 14/01/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50