Muster Roll No. : 16795	Date From : 26/03/2021    Date To : 30/03/2021	Sanction No. : 3001004/2020-2021/67290/AS    Sanction Date : 03/12/2020
Work Code : 3001004026/WC/9010290573	Work Name : Excavation of pond in the land in the land of Sambhu Das S/O (3001004026/WC/9010290573)

Measurement Book Detail

MB NO.  3        Page NO.  72

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 Apan Tanti(Self) TR-01-004-002-004/198 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 3001004026WL071007 Credited 29/04/2021   2 Hira Mani Tanti(Wife) TR-01-004-002-004/198 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 3001004026WL071007 Credited 29/04/2021   3 Surjyamani Bhaktta(Self) TR-01-004-002-004/26 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 3001004026WL071007 Credited 29/04/2021   4 Swapan Bhaktta(Son) TR-01-004-002-004/26 OTHER Khowai Tea Garden (West Part) Ward 1 X P P P P 4 195 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL071007 Credited 29/04/2021   5 Badal Tanti(Son) TR-01-004-002-004/27 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL071007 Credited 29/04/2021   6 Biplab Goyala(Son) TR-01-004-002-004/47 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 3001004026WL071007 Credited 29/04/2021   7 Santi Sab ar(Wife) TR-01-004-002-004/49 ST 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 3001004026WL071007 Credited 29/04/2021   8 Ranendra sabar(Self) TR-01-004-002-004/49 ST Khowai Tea Garden (West Part) Ward 1 X P P P P 4 195 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL071007 Credited 29/04/2021   9 Droupadi Tanti(Wife) TR-01-004-002-004/73 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 3001004026WL071007 Credited 29/04/2021   10 Sebarani Deb(Sister) TR-01-004-002-004/77 OTHER Khowai Tea Garden East Ward 2 X P P P P 4 195 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL071007 Credited 29/04/2021   Daily Attendence 7 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1755 Amount Paid Other 7410

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

Total Cash payment(In Rs.) Cash 9165 Average Per labour 916.5

Total man days : 47