Muster Roll No. : 3887	Date From : 25/07/2019    Date To : 01/08/2019	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.  1        Page NO.  21

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 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 Mayana Goala(Self) TR-01-004-002-004/105 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P 8 180 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013840 Credited 09/08/2019   2 Sanu Tanti(Self) TR-01-004-002-004/109 OTHER Khowai Tea Garden East Ward 2 A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013840   3 Sanjoy Tanti(Son) TR-01-004-002-004/109 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P 8 180 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013840 Credited 09/08/2019   4 Kalinga Tanti(Self) TR-01-004-002-004/117 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P 8 180 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013840 Credited 08/08/2019   5 Suradhani Bhakta(Self) TR-01-004-002-004/133 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P 8 180 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013840 Credited 09/08/2019   6 Sujan Khariya(Self) TR-01-004-002-004/151 SC Khowai Tea Garden East Ward 2 P P P P P P P P 8 180 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013840 Credited 09/08/2019   7 Panchami Khariya(Wife) TR-01-004-002-004/151 SC Khowai Tea Garden East Ward 2 P P P P P P P P 8 180 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013840 Credited 09/08/2019   8 Shibani Pan(Tanti)(Wife) TR-01-004-002-004/164 OTHER Khowai Tea Garden East Ward 2 A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013840   9 Nipu Nayek(Son) TR-01-004-002-004/177 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P 8 180 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013840 Credited 09/08/2019   10 Archana tanti(Wife) TR-01-004-002-004/195 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P 8 180 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013840 Credited 09/08/2019   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 64