Muster Roll No. : 1122	Date From : 09/05/2020    Date To : 13/05/2020	Sanction No. : 3001004/2020-2021/12084/AS    Sanction Date : 28/04/2020
Work Code : 3001004026/IC/9422422283	Work Name : Excavation of irrigation channel from Sudam kanda Land to Dibyendhu majumdar Land at Bagan GP (3001004026/IC/9422422283)

Measurement Book Detail

MB NO.  2        Page NO.  80

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 Pannalal Majumdar(Self) TR-01-004-002-004/173 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 3001004026WL002586 Credited 16/05/2020   2 Rubhi Deb(bhowmik)(Daughter-in-Law) TR-01-004-002-004/3 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 3001004026WL002586 Credited 16/05/2020   3 Arati Bhakta(Wife) TR-01-004-002-004/79 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 3001004026WL002586 Credited 16/05/2020   4 Nibash Paul(Self) TR-01-004-002-005/100 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 3001004026WL002586 Credited 16/05/2020   5 Chandana Paul(Wife) TR-01-004-002-006/152 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 3001004026WL002586 Credited 16/05/2020   6 Gopal Paul(Son) TR-01-004-002-006/91 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002586 Credited 16/05/2020   7 Sanju Bhaktta(Self) TR-01-004-026-002/3 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 3001004026WL002586 Credited 16/05/2020   8 Bishnu Pada Datta(Husband) TR-01-004-002-006/93 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 205 1025 0 0 1025 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004026WL002586 Credited 16/05/2020   9 Sima Deb Roy(Bhowmik)(Wife) TR-01-004-002-004/166 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004026WL002586 Credited 16/05/2020   10 Sabita Deb Roy(Self) TR-01-004-026-002/196 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004026WL002586 Credited 16/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10250

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

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

Total man days : 50