Muster Roll No. : 1265	Date From : 12/06/2019    Date To : 21/06/2019	Sanction No. : 3001004/2019-2020/15049/AS    Sanction Date : 10/06/2019
Work Code : 3001004026/IC/9010244854	Work Name : Excavation of kancha irrigation channel at Khowai tea Garden sec.no 3 (3001004026/IC/9010244854)

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 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 Gita Tanti(Self) TR-01-004-002-004/114 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P P P P A A 8 188 1504 0 0 1504 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004328 Credited 28/06/2019   2 Sonamani Tanti(Wife) TR-01-004-002-004/139 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004328 Credited 28/06/2019   3 Anjali Tanti (Uriya)(Wife) TR-01-004-002-004/185 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P P P P P A 9 188 1692 0 0 1692 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004328 Credited 28/06/2019   4 Shibani tanti(Wife) TR-01-004-002-004/186 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P P P P P A 9 188 1692 0 0 1692 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004328 Credited 28/06/2019   5 Archana Goala(Wife) TR-01-004-002-004/20 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P P P A A A 7 188 1316 0 0 1316 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004328 Credited 28/06/2019   6 Mala tanti(Wife) TR-01-004-002-004/27 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P A A A A A 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004328 Credited 28/06/2019   7 Jwaleswari Tanti(Self) TR-01-004-002-004/30 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P P P P P A 9 188 1692 0 0 1692 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004328 Credited 28/06/2019   8 Sailesh Tanti(Son) TR-01-004-002-004/81 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004328 Credited 28/06/2019   9 Usha Rani Sarkar(Self) TR-01-004-002-006/102 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P A 9 188 1692 0 0 1692 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004328 Credited 28/06/2019   10 Shanti Tanti(Wife) TR-01-004-002-004/10 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 188 1880 0 0 1880 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004026WL004328 Credited 28/06/2019   Daily Attendence 10 10 10 10 10 9 9 8 7 3

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 14476

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

Total Cash payment(In Rs.) Cash 16168 Average Per labour 1616.8

Total man days : 86