Muster Roll No. : 693	Date From : 04/05/2020    Date To : 05/05/2020	Sanction No. : 3001004/2020-2021/12425/AS    Sanction Date : 29/04/2020
Work Code : 3001004026/IC/9422422079	Work Name : Excavation of channel from Madan kanda land to Agnu Goyala land (3001004026/IC/9422422079)

Measurement Book Detail

MB NO.  2        Page NO.  65

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Lanju Goala(Son) TR-01-004-002-004/44 OTHER Khowai Tea Garden (West Part) Ward 1 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001045 Credited 15/05/2020   2 Upendra Tanti(Self) TR-01-004-002-004/45 OTHER Khowai Tea Garden (West Part) Ward 1 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001045 Credited 15/05/2020   3 Padma Munda(Mother) TR-01-004-002-004/48 ST Khowai Tea Garden (West Part) Ward 1 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001045 Credited 15/05/2020   4 Gouranga Tanti(Self) TR-01-004-002-004/52 OTHER Khowai Tea Garden (West Part) Ward 1 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL028614 Credited 11/09/2020   5 Gopal Tanti(Son) TR-01-004-002-004/54 OTHER Khowai Tea Garden (West Part) Ward 1 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001045 Credited 15/05/2020   6 Puatul Tanti(Self) TR-01-004-002-004/56 OTHER Khowai Tea Garden (West Part) Ward 1 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001045 Credited 15/05/2020   7 Nitesh Tanti(Self) TR-01-004-002-004/57 OTHER Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001045 Credited 15/05/2020   8 Malati Tanti(Wife) TR-01-004-002-004/57 OTHER Khowai Tea Garden East Ward 2 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001045 Credited 15/05/2020   9 Tara Ghasi(Wife) TR-01-004-002-004/62 SC Khowai Tea Garden (West Part) Ward 1 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001045 Credited 15/05/2020   10 Karna Ghasi(Self) TR-01-004-002-004/64 SC Khowai Tea Garden (West Part) Ward 1 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001045 Credited 15/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 820 Amount Paid ST 410 Amount Paid Other 2870

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

Total Cash payment(In Rs.) Cash 4100 Average Per labour 410

Total man days : 20