Muster Roll No. : 1292	Date From : 12/06/2019    Date To : 21/06/2019	Sanction No. : 3001004/2019-2020/12111/AS    Sanction Date : 04/06/2019
Work Code : 3001004026/IC/9010253490	Work Name : Excavation of irrigation channel around Khowai Tea Garden section no.4 (3001004026/IC/9010253490)

Measurement Book Detail

MB NO.  2        Page NO.  17

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 6 7 8 9 10 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 Monesh Tanti(Son) TR-01-004-002-004/65 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 190 1900 0 0 1900       3001004026WL004331 Credited 28/06/2019   2 Durgesh Tanti(Self) TR-01-004-002-004/73 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004331 Credited 28/06/2019   3 Prahalad Tanti(Self) TR-01-004-002-004/75 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P A 9 190 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004331 Credited 28/06/2019   4 Sudhan Kanda(Self) TR-01-004-002-004/95 SC Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004331 Credited 28/06/2019   5 Tapan Tanti(Self) TR-01-004-002-004/99 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004331 Credited 28/06/2019   6 Sulochana Tanti(Self) TR-01-004-002-004/63 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004331 Credited 28/06/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 0 Amount Paid Other 9310

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

Total Cash payment(In Rs.) Cash 11210 Average Per labour 1868.3334

Total man days : 59