Muster Roll No. : 7802	Date From : 26/09/2021    Date To : 30/09/2021	Sanction No. : 3001004/2021-2022/53639/AS    Sanction Date : 03/09/2021
Work Code : 3001004026/IC/9422451899	Work Name : Excavation of channel from Arun Nayak land to Tapan Tanti land. (3001004026/IC/9422451899)

Measurement Book Detail

MB NO.  2        Page NO.  15

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 Tara Ghasi(Wife) TR-01-004-002-004/62 SC Khowai Tea Garden (West Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL029649 Credited 05/10/2021   2 Panchami Ghasi(Wife) TR-01-004-002-004/64 SC Khowai Tea Garden (West Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL029649 Credited 05/10/2021   3 Mithun Tanti(Son) TR-01-004-002-004/65 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL029649 Credited 05/10/2021   4 Prahalad Tanti(Self) TR-01-004-002-004/75 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL029649 Credited 05/10/2021   5 Sabitri Munda(Self) TR-01-004-002-004/78 ST Khowai Tea Garden (West Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL029649 Credited 22/10/2021   6 Gopesh Tanti(Self) TR-01-004-002-004/91 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL029649 Credited 05/10/2021   7 Sanjoy Tanti(Son) TR-01-004-002-004/96 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL029649 Credited 05/10/2021   8 Pradip Bhattachariya(Self) TR-01-004-002-005/90 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL029649 Credited 05/10/2021   9 Mani Tanti(Wife) TR-01-004-026-001/2 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL029649 Credited 05/10/2021   10 Nabin Tanti(Self) TR-01-004-026-001/206 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL029649 Credited 05/10/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 1000 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50