Muster Roll No. : 2004	Date From : 24/06/2019    Date To : 29/06/2019	Sanction No. : 3001004/2019-2020/12408/AS    Sanction Date : 03/06/2019
Work Code : 3001004026/IC/9010253500	Work Name : Excavation of irrigation channel around Khowai tea garden section no 7 (3001004026/IC/9010253500)

Measurement Book Detail

MB NO.  2        Page NO.  13

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 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 Khagendra Kurmi(Self) TR-01-004-002-003/87 OTHER Khowai Tea Garden East Ward 2 P P P P P P 6 180 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005848 Credited 05/07/2019   2 Pritirani Deb(Wife) TR-01-004-002-003/88 OTHER Khowai Tea Garden East Ward 2 P P P P P P 6 180 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005848 Credited 05/07/2019   3 Sumati Biswas(Wife) TR-01-004-002-003/90 OTHER Khowai Tea Garden East Ward 2 P P P P P A 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005848 Credited 05/07/2019   4 Bhupendra Sawntal(Self) TR-01-004-002-003/97 ST Khowai Tea Garden East Ward 2 P P P P P P 6 180 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005848 Credited 05/07/2019   5 Panchu Ghasi(Self) TR-01-004-002-004/103 SC Khowai Tea Garden (West Part) Ward 1 P P P P P P 6 180 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005848 Credited 05/07/2019   6 Madan Kanda(Self) TR-01-004-002-004/121 SC Khowai Tea Garden East Ward 2 P P P P P P 6 180 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005848 Credited 04/07/2019   7 Khokan Tanti(Self) TR-01-004-002-004/164 OTHER Khowai Tea Garden East Ward 2 P P P P P P 6 180 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005848 Credited 05/07/2019   8 Pannalal Majumdar(Self) TR-01-004-002-004/173 OTHER Khowai Tea Garden East Ward 2 P P P P P P 6 180 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005848 Credited 05/07/2019   9 Asha Tanti(Wife) TR-01-004-002-004/191 OTHER Khowai Tea Garden East Ward 2 P P P P P P 6 180 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005848 Credited 05/07/2019   10 Sanu tanti(Self) TR-01-004-002-004/2 OTHER Khowai Tea Garden East Ward 2 P P P P P P 6 180 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005848 Credited 05/07/2019   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 1080 Amount Paid Other 7380

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 59