Muster Roll No. : 16611	Date From : 20/03/2021    Date To : 24/03/2021	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 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 Ashutosh Bosu(Self) TR-01-004-002-003/37 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL070429 Credited 30/03/2021   2 Lakxmi Goala(Wife) TR-01-004-002-004/130 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL070429 Credited 30/03/2021   3 Tilakha Gour(Son) TR-01-004-002-004/16 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL070429 Credited 30/03/2021   4 Manu Bhakta(Self) TR-01-004-002-004/202 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL070429 Credited 30/03/2021   5 Babual Bhaktta(Son) TR-01-004-002-004/36 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL070429 Credited 30/03/2021   6 Jhuma Bhaktta(Sister-in-Law) TR-01-004-002-004/36 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL070429 Credited 30/03/2021   7 Arati Bhakta(Wife) TR-01-004-002-004/79 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL070429 Credited 30/03/2021   8 Samar Deb(Son) TR-01-004-002-006/115 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL070429 Credited 30/03/2021   9 Sumila Sarkar(Self) TR-01-004-002-006/123 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL070429 Credited 30/03/2021   10 Monoranjan Sarkar(Self) TR-01-004-002-006/189 SC Dhalabil Colony (South Part) Ward 5 X X P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL070429 Credited 30/03/2021   Daily Attendence 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1640 Amount Paid ST 0 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 48