Muster Roll No. : 812	Date From : 12/05/2021    Date To : 16/05/2021	Sanction No. : 3001004/2021-2022/18235/AS    Sanction Date : 06/05/2021
Work Code : 3001004026/IC/9422446638	Work Name : Excavation of channel from Cha Bagan Section 1 (B) (3001004026/IC/9422446638)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 Malati Tanti(Wife) TR-01-004-002-004/57 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001809 Credited 24/05/2021   2 Sadhan Kharia(Son) TR-01-004-002-004/59 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001809 Credited 24/05/2021   3 Mithun Tanti(Son) TR-01-004-002-004/65 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001809 Credited 24/05/2021   4 Droupadi Tanti(Wife) TR-01-004-002-004/73 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001809 Credited 24/05/2021   5 Prahalad Tanti(Self) TR-01-004-002-004/75 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001809 Credited 24/05/2021   6 Dibarani Deb(Sister) TR-01-004-002-004/77 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001809 Credited 24/05/2021   7 Samari Tanti(Wife) TR-01-004-002-004/83 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001809 Credited 24/05/2021   8 Samir Tanti(Self) TR-01-004-002-004/195 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001809 Credited 24/05/2021   9 Sanu tanti(Self) TR-01-004-002-004/2 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001809 Credited 24/05/2021   10 Pari Tanti(Wife) TR-01-004-002-004/40 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004WL006347 Credited 09/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

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

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

Total man days : 50