Muster Roll No. : 6566	Date From : 15/09/2021    Date To : 19/09/2021	Sanction No. : 3001004/2021-2022/53522/AS    Sanction Date : 03/09/2021
Work Code : 3001004026/IC/9422451895	Work Name : Excavation of channel from Rabindra Munda land to Hari Tanti land. (3001004026/IC/9422451895)

Measurement Book Detail

MB NO.  1        Page NO.  81

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 Manjuri Jhara(Bhumij)(Daughter-in-Law) TR-01-004-002-003/47 SC Khowai Tea Garden East Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025861 Credited 28/09/2021   2 Bimal Bhaktta(Son) TR-01-004-002-003/56 SC Khowai Tea Garden East Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025861 Credited 28/09/2021   3 Prabhabati Jhara(Wife) TR-01-004-002-003/61 ST Khowai Tea Garden East Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025861 Credited 29/09/2021   4 Rupini Kute(Wife) TR-01-004-002-003/67 SC Khowai Tea Garden East Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025861 Credited 28/09/2021   5 Sipra Sutra Dhar(Wife) TR-01-004-002-003/85 SC Khowai Tea Garden East Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025861 Credited 28/09/2021   6 Pritirani Deb(Wife) TR-01-004-002-003/88 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 3001004026WL025861 Credited 28/09/2021   7 Rakhal Kurmi(Self) TR-01-004-002-003/9 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 3001004026WL025861 Credited 28/09/2021   8 Sumati Biswas(Wife) TR-01-004-002-003/90 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 3001004026WL025861 Credited 28/09/2021   9 Lakxmi Bhakta(Wife) TR-01-004-002-004/129 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 3001004026WL025861 Credited 28/09/2021   10 Swarnamala (Keout)Jhara(Wife) TR-01-004-002-004/159 SC Khowai Tea Garden East Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025861 Credited 28/09/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5000 Amount Paid ST 1000 Amount Paid Other 4000

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

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

Total man days : 50