Muster Roll No. : 9889	Date From : 08/03/2020    Date To : 17/03/2020	Sanction No. : 3001004/2019-2020/3417/AS    Sanction Date : 01/02/2020
Work Code : 3001004026/WC/9010291569	Work Name : Excavation of pond in the land of Sujan Kharia s/o Dukhu (3001004026/WC/9010291569)

Measurement Book Detail

MB NO.  2        Page NO.  57

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 7 8 9 10 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 Subrata Chakrabarty(Daughter) TR-01-004-002-005/85 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 188 1880 0 0 1880       3001004026WL049049 Credited 09/04/2020   2 Samar Tanti(Self) TR-01-004-026-002/11 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL049049 Credited 16/04/2020   3 Golapi Tanti(Self) TR-01-004-026-002/14 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL049049 Credited 16/04/2020   4 Anjali Tanti(Wife) TR-01-004-002-004/75 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL049049 Credited 16/04/2020   5 Sudam Kanda(Self) TR-01-004-002-004/76 SC Khowai Tea Garden East Ward 2 P P P P A A A A A A 4 188 752 0 0 752 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL049049 Credited 09/04/2020   6 Kalyani Kharia(Wife) TR-01-004-002-004/82 SC Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL049049 Credited 09/04/2020   7 Sukku Goala(Self) TR-01-004-002-004/89 OTHER Khowai Tea Garden (West Part) Ward 1 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL049049   8 Gopesh Tanti(Self) TR-01-004-002-004/91 OTHER Khowai Tea Garden East Ward 2 P P P P P P A A A A 6 188 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL049049 Credited 16/04/2020   9 Sudhan Kanda(Self) TR-01-004-002-004/95 SC Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL049049 Credited 16/04/2020   10 Smriti Paul(Wife) TR-01-004-002-005/100 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL049049 Credited 16/04/2020   Daily Attendence 9 9 9 9 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 10528

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

Total Cash payment(In Rs.) Cash 15040 Average Per labour 1504

Total man days : 80