Muster Roll No. : 6197	Date From : 24/08/2020    Date To : 29/08/2020	Sanction No. : 3001004/2020-2021/41784/AS    Sanction Date : 07/08/2020
Work Code : 3001004026/IC/9422422284	Work Name : Excavation of irrigation channel from Pannalal majumdar Land to Hari Tanti land at Bagan Gp (3001004026/IC/9422422284)

Measurement Book Detail

MB NO.  2        Page NO.  149

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 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 Dibarani Deb(Sister) TR-01-004-002-004/77 OTHER Khowai Tea Garden East Ward 2 P P P P P P 6 188 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL026661 Credited 04/09/2020   2 Paran Tanti(Self) TR-01-004-002-004/88 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P 6 188 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL026661 Credited 03/09/2020   3 Smriti Paul(Wife) TR-01-004-002-005/100 OTHER Khowai Tea Garden East Ward 2 P P P P P P 6 188 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL026661 Credited 03/09/2020   4 Ratan Tanti(Self) TR-01-004-026-001/13 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P 6 188 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL026661 Credited 03/09/2020   5 Sajal Chasa(Husband) TR-01-004-026-001/20 ST Khowai Tea Garden (West Part) Ward 1 P P P P P P 6 188 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL026661 Credited 03/09/2020   6 Sabita Deb Roy(Self) TR-01-004-026-002/196 OTHER Khowai Tea Garden East Ward 2 P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004026WL026661 Credited 03/09/2020   7 Supriya Chakraborty Shil(Wife) TR-01-004-026-002/200 OTHER Khowai Tea Garden East Ward 2 P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004026WL026661 Credited 03/09/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42