Muster Roll No. : 16424	Date From : 17/03/2021    Date To : 21/03/2021	Sanction No. : 3001004/2020-2021/54331/AS    Sanction Date : 18/09/2020
Work Code : 3001004026/WC/9010290607	Work Name : Excavation of pond in the land of Dhananjoy Kurmi (3001004026/WC/9010290607)

Measurement Book Detail

MB NO.  3        Page NO.  60

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 Dulal Tanti(Self) TR-01-004-002-004/142 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL070251 Credited 30/03/2021   2 Bijay Tanti(Son) TR-01-004-002-004/145 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL070251 Credited 30/03/2021   3 Panchami Khariya(Wife) TR-01-004-002-004/151 SC Khowai Tea Garden East Ward 2 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL070251 Credited 30/03/2021   4 Dhanik Lal Jhara(Self) TR-01-004-002-004/159 SC Khowai Tea Garden East Ward 2 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL070251 Credited 30/03/2021   5 Anita Khariya(Wife) TR-01-004-002-004/167 SC Khowai Tea Garden East Ward 2 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL070251 Credited 30/03/2021   6 Panchami Parshi(Wife) TR-01-004-002-004/176 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL070251 Credited 29/03/2021   7 Bishnu Goala(Son) TR-01-004-002-004/18 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL070251 Credited 30/03/2021   8 Goutam Kharia(Self) TR-01-004-002-004/190 SC Khowai Tea Garden East Ward 2 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL070251 Credited 30/03/2021   9 Asha Tanti(Wife) TR-01-004-002-004/191 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL070251 Credited 30/03/2021   10 Tagarmani Biswas(Self) TR-01-004-002-004/194 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL070251 Credited 30/03/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50