Muster Roll No. : 5129	Date From : 08/08/2020    Date To : 12/08/2020	Sanction No. : 3001004/2020-2021/38534/AS    Sanction Date : 13/07/2020
Work Code : 3001004026/IC/9422422287	Work Name : Excavation of irrigation channel from Suresh munda Land to Kajal Das Land at Bagan GP (3001004026/IC/9422422287)

Measurement Book Detail

MB NO.  2        Page NO.  87

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 Anjali Bhakta(Wife) TR-01-004-002-003/108 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 3001004026WL022881 Credited 25/08/2020   2 Fulkumari Goala(Wife) TR-01-004-002-003/111 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 3001004026WL022881 Credited 25/08/2020   3 Niyati Sabar(Daughter-in-Law) TR-01-004-002-003/13 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 3001004026WL022881 Credited 25/08/2020   4 Shramik Keut(Self) TR-01-004-002-003/151 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 3001004026WL022881 Credited 25/08/2020   5 Kanti Bhakta(Self) TR-01-004-002-003/156 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 3001004026WL022881 Credited 25/08/2020   6 Jyotsna Biswas(Wife) TR-01-004-002-003/33 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 3001004026WL022881 Credited 25/08/2020   7 Ashutosh Bosu(Self) TR-01-004-002-003/37 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 3001004026WL022881 Credited 25/08/2020   8 Anita Bhaktta(Daughter-in-Law) TR-01-004-002-003/56 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 3001004026WL022881 Credited 25/08/2020   9 Rina Munda (Majumdar)(Wife) TR-01-004-002-003/81 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 3001004026WL022881 Credited 25/08/2020   10 Arati Munda(Wife) TR-01-004-002-003/83 ST Khowai Tea Garden East Ward 2 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL022881 Credited 25/08/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2850 Amount Paid ST 950 Amount Paid Other 5700

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

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

Total man days : 50