Muster Roll No. : 869	Date From : 12/05/2021    Date To : 16/05/2021	Sanction No. : 3001004/2021-2022/17233/AS    Sanction Date : 04/05/2021
Work Code : 3001004026/IC/9422446621	Work Name : Excavation of channel from Mantu Das land to Bhanu Munda land. (3001004026/IC/9422446621)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 Jhunu Paul(Wife) TR-01-004-002-004/22 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001810 Credited 24/05/2021   2 Swapna Paul Bhaktta(Wife) TR-01-004-002-004/25 SC Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001810 Credited 26/05/2021   3 Surjyamani Bhaktta(Self) TR-01-004-002-004/26 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001810 Credited 24/05/2021   4 Bhagabati Bhaktta(Wife) TR-01-004-002-004/28 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL006347 Credited 09/06/2021   5 Rupaban Goala(Sister-in-Law) TR-01-004-002-004/35 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001810 Credited 24/05/2021   6 Santi Sab ar(Wife) TR-01-004-002-004/49 ST Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001810 Credited 24/05/2021   7 Fulmani Bhakta(Wife) TR-01-004-002-004/50 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001810 Credited 24/05/2021   8 Ranjan Bhowamik(Self) TR-01-004-002-004/51 SC Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001810 Credited 26/05/2021   9 Laxmi Rani sutradhar(Self) TR-01-004-002-005/3 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001810 Credited 24/05/2021   10 Shipra Bonaj Tanti(Wife) TR-01-004-026-001/13 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001810 Credited 24/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 1020 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 50