Muster Roll No. : 858	Date From : 17/05/2021    Date To : 21/05/2021	Sanction No. : 3001004/2021-2022/18181/AS    Sanction Date : 06/05/2021
Work Code : 3001004026/IC/9422446634	Work Name : Excavation of channel from Cha Bagan section 6 (A). (3001004026/IC/9422446634)

Measurement Book Detail

MB NO.  1        Page NO.  41

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 Ramani Rajbhar(Mother) TR-01-004-002-003/50 SC Khowai Tea Garden East Ward 2 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002783 Credited 28/05/2021   2 Ashalata Kute(Daughter) TR-01-004-002-003/67 SC Khowai Tea Garden East Ward 2 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002783 Credited 28/05/2021   3 Sipra Sutra Dhar(Wife) TR-01-004-002-003/85 SC Khowai Tea Garden East Ward 2 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002783 Credited 29/05/2021   4 Kamalapati Goala(Wife) TR-01-004-002-004/102 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002783 Credited 01/06/2021   5 Kalpana Ghasi(Wife) TR-01-004-002-004/103 SC Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002783 Credited 29/05/2021   6 Rita Tanti(Wife) TR-01-004-002-004/136 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002783 Credited 01/06/2021   7 Dulal Tanti(Self) TR-01-004-002-004/142 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002783 Credited 01/06/2021   8 Sitaram Goala(Self) TR-01-004-002-004/148 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002783 Credited 01/06/2021   9 Joyanti tanti(Sister-in-Law) TR-01-004-002-004/15 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002783 Credited 01/06/2021   10 Uma Tanti(Wife) TR-01-004-002-004/160 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002783 Credited 01/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 50