Muster Roll No. : 1996	Date From : 24/06/2019    Date To : 29/06/2019	Sanction No. : 3001004/2019-2020/15024/AS    Sanction Date : 10/06/2019
Work Code : 3001004026/IC/9010254034	Work Name : Excavation of kancha channel at Khowai tea garden 5 no section (3001004026/IC/9010254034)

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 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 Jamini Tanti(Daughter) TR-01-004-002-004/118 OTHER Khowai Tea Garden East Ward 2 A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005850   2 Nirmala Das Datta(Wife) TR-01-004-002-005/113 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P 6 180 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005850 Credited 05/07/2019   3 Purbi Ray(Wife) TR-01-004-002-005/28 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P 6 180 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005850 Credited 05/07/2019   4 Ramendra Ch. Deb(Self) TR-01-004-002-005/96 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P 6 180 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005850 Credited 05/07/2019   5 Purnima Sarkar(Wife) TR-01-004-002-006/10 SC Dhalabil Colony (South Part) Ward 5 P P P P P P 6 180 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005850 Credited 05/07/2019   6 Pramila Sarkar(Wife) TR-01-004-002-006/105 SC Dhalabil Colony (South Part) Ward 5 P P P P P P 6 180 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005850 Credited 05/07/2019   7 Jharna Das(Wife) TR-01-004-002-006/108 SC Dhalabil Colony (South Part) Ward 5 P P P P P P 6 180 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005850 Credited 05/07/2019   8 Kushi Rani Deb Kar(Wife) TR-01-004-002-006/109 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P 6 180 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005850 Credited 05/07/2019   9 Laxmi Sarkar(Daughter-in-Law) TR-01-004-002-006/11 SC Dhalabil Colony (South Part) Ward 5 P P P P P P 6 180 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005850 Credited 05/07/2019   10 Nandalal Sarkar(Self) TR-01-004-002-006/111 SC Dhalabil Colony (South Part) Ward 5 P P P P P P 6 180 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005850 Credited 05/07/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 54