Muster Roll No. : 4057	Date From : 03/07/2020    Date To : 07/07/2020	Sanction No. : 3001004/2020-2021/24014/AS    Sanction Date : 27/05/2020
Work Code : 3001004026/RC/9422468123	Work Name : Formation of road from 12 no section to 7 no sectoin at Bagan GP (3001004026/RC/9422468123)

Measurement Book Detail

MB NO.  2        Page NO.  79

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 Rupaban Goala(Sister-in-Law) TR-01-004-002-004/35 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015442 Credited 09/07/2020   2 Sadhan Kharia(Son) TR-01-004-002-004/59 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015442 Credited 09/07/2020   3 Sulochana Tanti(Self) TR-01-004-002-004/63 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015442 Credited 09/07/2020   4 Droupadi Tanti(Wife) TR-01-004-002-004/73 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015442 Credited 09/07/2020   5 Renu Tanti(Self) TR-01-004-002-004/83 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015442 Credited 09/07/2020   6 Basanti baktta(Wife) TR-01-004-002-004/9 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015442 Credited 09/07/2020   7 Gopesh Tanti(Self) TR-01-004-002-004/91 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015442 Credited 09/07/2020   8 Bipasa tanti(Wife) TR-01-004-002-004/99 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015442 Credited 09/07/2020   9 Smriti Paul(Wife) TR-01-004-002-005/100 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015442 Credited 09/07/2020   10 Shipra Bonaj Tanti(Wife) TR-01-004-026-001/13 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015442 Credited 09/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9500

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50