Muster Roll No. : 701	Date From : 04/05/2020    Date To : 05/05/2020	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.  69

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Rupini Kute(Wife) TR-01-004-002-003/67 SC Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001047 Credited 14/05/2020   2 Anjit Jhara 1(Son) TR-01-004-002-003/74 SC Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001047 Credited 16/05/2020   3 Samari Munda(Self) TR-01-004-002-003/84 ST Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001047 Credited 16/05/2020   4 Sipra Sutra Dhar(Wife) TR-01-004-002-003/85 SC Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001047 Credited 15/05/2020   5 Bijay Biswas(Son) TR-01-004-002-003/86 OTHER Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001047 Credited 15/05/2020   6 Lalmani Kurmi 1(Wife) TR-01-004-002-003/87 OTHER Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001047 Credited 16/05/2020   7 Pritirani Deb(Wife) TR-01-004-002-003/88 OTHER Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001047 Credited 15/05/2020   8 Sumati Biswas(Wife) TR-01-004-002-003/90 OTHER Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001047 Credited 15/05/2020   9 Bani Sawntal(Wife) TR-01-004-002-003/97 ST Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001047 Credited 15/05/2020   10 Swarnamala (Keout)Jhara(Wife) TR-01-004-002-004/159 SC Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001047 Credited 15/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1640 Amount Paid ST 820 Amount Paid Other 1640

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

Total Cash payment(In Rs.) Cash 4100 Average Per labour 410

Total man days : 20