Muster Roll No. : 1106	Date From : 09/05/2020    Date To : 13/05/2020	Sanction No. : 3001004/2020-2021/12425/AS    Sanction Date : 29/04/2020
Work Code : 3001004026/IC/9422422079	Work Name : Excavation of channel from Madan kanda land to Agnu Goyala land (3001004026/IC/9422422079)

Measurement Book Detail

MB NO.  2        Page NO.  78

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 Sarathi Tanti(Wife) TR-01-004-002-004/68 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002584 Credited 16/05/2020   2 Prahalad Tanti(Self) TR-01-004-002-004/75 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002584 Credited 16/05/2020   3 Anjali Tanti(Wife) TR-01-004-002-004/75 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002584 Credited 16/05/2020   4 Sabitri Munda(Self) TR-01-004-002-004/78 ST Khowai Tea Garden (West Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002584 Credited 16/05/2020   5 Nirala Tanti(Wife) TR-01-004-002-004/88 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002584 Credited 16/05/2020   6 Kanika Das (tanti)(Daughter-in-Law) TR-01-004-002-004/92 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002584 Credited 16/05/2020   7 Mani Tanti(Wife) TR-01-004-026-001/2 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002584 Credited 16/05/2020   8 Sabita Ghashi(Wife) TR-01-004-026-001/30 SC Khowai Tea Garden (West Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002584 Credited 16/05/2020   9 Subala Tanti(Wife) TR-01-004-026-001/33 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002584 Credited 16/05/2020   10 Nabin Tanti(Husband) TR-01-004-026-001/5 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002584 Credited 16/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1025 Amount Paid ST 1025 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50