Muster Roll No. : 3474	Date From : 02/06/2020    Date To : 06/06/2020	Sanction No. : 3001004/2020-2021/12231/AS    Sanction Date : 29/04/2020
Work Code : 3001004026/IC/9422422292	Work Name : Excavation of irrigation channel from Nitai Tanti Land to Dibyendhu majumdar land at bagan gp (3001004026/IC/9422422292)

Measurement Book Detail

MB NO.  2        Page NO.  76

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 Rakhal Karmakar(Self) TR-01-004-002-001/149 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 3001004026WL008728 Credited 11/06/2020   2 Sanjoy Tanti(Son) TR-01-004-002-004/109 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 3001004026WL008728 Credited 11/06/2020   3 Rina Tanti(Self) TR-01-004-002-004/115 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL008728 Credited 11/06/2020   4 Sujan Khariya(Self) TR-01-004-002-004/151 SC Khowai Tea Garden East Ward 2 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL008728 Credited 11/06/2020   5 Arun Nayek(Self) TR-01-004-002-004/155 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 3001004026WL008728 Credited 11/06/2020   6 Shibani Pan(Tanti)(Wife) TR-01-004-002-004/164 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 3001004026WL008728 Credited 11/06/2020   7 Samir Tanti(Self) TR-01-004-002-004/195 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 3001004026WL008728 Credited 11/06/2020   8 Shantu Tanti (nayek)(Daughter-in-Law) TR-01-004-002-004/39 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 3001004026WL008728 Credited 11/06/2020   9 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 3001004026WL008728 Credited 11/06/2020   10 Sudam Kanda(Self) TR-01-004-002-004/76 SC Khowai Tea Garden East Ward 2 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL008728 Credited 11/06/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 0 Amount Paid Other 7600

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

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

Total man days : 50