Muster Roll No. : 14663	Date From : 12/02/2021    Date To : 21/02/2021	Sanction No. : 2720-69n    Sanction Date : 17/02/2020
Work Code : 3001004/WC/9010298454	Work Name : Creation of new water body in the land of Babul Bhakta s/o Lt Mohan at Bagan GP (3001004/WC/9010298454)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 Smriti Paul(Wife) TR-01-004-002-003/150 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL065409 Credited 25/02/2021   2 Subal Munda(Self) TR-01-004-002-003/83 ST Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL065409 Credited 26/02/2021   3 Sipra Deb(Wife) TR-01-004-002-004/124 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL065409 Credited 26/02/2021   4 Lakxmi goala(Wife) TR-01-004-002-004/125 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL065409 Credited 26/02/2021   5 Sita Gour(Wife) TR-01-004-002-004/126 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL065409 Credited 26/02/2021   6 Minati Gour(Wife) TR-01-004-002-004/127 SC Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL065409 Credited 26/02/2021   7 Lakxmi Goala(Wife) TR-01-004-002-004/130 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL065409 Credited 26/02/2021   8 Sabharam Goala(Self) TR-01-004-002-004/158 OTHER Khowai Tea Garden (West Part) Ward 1 A A A A A P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL065409 Credited 25/02/2021   9 Smt Mayna Goyala(Wife) TR-01-004-002-004/175 OTHER Khowai Tea Garden (West Part) Ward 1 A A A A A P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL065409 Credited 26/02/2021   10 Anjana Goala(Wife) TR-01-004-002-004/18 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL065409 Credited 26/02/2021   Daily Attendence 8 8 8 8 8 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2050 Amount Paid ST 2050 Amount Paid Other 14350

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

Total Cash payment(In Rs.) Cash 18450 Average Per labour 1845

Total man days : 90