Muster Roll No. : 2627	Date From : 20/05/2020    Date To : 24/05/2020	Sanction No. : 3001004/2020-2021/14037/AS    Sanction Date : 29/04/2020
Work Code : 3001004026/IC/9422422293	Work Name : Excavation of katcha irrigation channel from munda basti pond to mitna charra at Bagan gp (3001004026/IC/9422422293)

Measurement Book Detail

MB NO.  1        Page NO.  92

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 Tapan Goyala(Son) TR-01-004-002-004/93 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 200 1000 0 0 1000       3001004026WL006164 Credited 30/05/2020   2 Hirendra Das(Self) TR-01-004-002-005/91 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006164 Credited 30/05/2020   3 Sukumari Sarkar(Wife) TR-01-004-002-006/1 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006164 Credited 30/05/2020   4 JOy Goala(Son) TR-01-004-002-004/107 SC Khowai Tea Garden (West Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006164 Credited 30/05/2020   5 Rina Tanti(Wife) TR-01-004-002-004/108 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006164 Credited 30/05/2020   6 Gita Tati(Wife) TR-01-004-002-004/137 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006164 Credited 30/05/2020   7 Renu Tanti(Self) TR-01-004-002-004/162 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006164 Credited 30/05/2020   8 Pranati Goyala(Wife) TR-01-004-002-004/193 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006164 Credited 30/05/2020   9 Jwaleswari Tanti(Self) TR-01-004-002-004/30 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006164 Credited 30/05/2020   10 Sailesh Tanti(Son) TR-01-004-002-004/81 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006164 Credited 30/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50