Muster Roll No. : 8783	Date From : 12/02/2020    Date To : 21/02/2020	Sanction No. : 3001004/2019-2020/3417/AS    Sanction Date : 01/02/2020
Work Code : 3001004026/WC/9010291569	Work Name : Excavation of pond in the land of Sujan Kharia s/o Dukhu (3001004026/WC/9010291569)

Measurement Book Detail

MB NO.  2        Page NO.  51

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 9 10 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 Suchitra Kanda(Wife) TR-01-004-002-004/76 SC Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL044738 Credited 14/04/2020   2 Renu Tanti(Self) TR-01-004-002-004/83 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL044738 Credited 14/04/2020   3 Sukku Goala(Self) TR-01-004-002-004/89 OTHER Khowai Tea Garden (West Part) Ward 1 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL044738   4 Smriti Paul(Wife) TR-01-004-002-005/100 OTHER Khowai Tea Garden East Ward 2 P P P P P A A A A A 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL044738 Credited 14/04/2020   5 Chandana Paul(Wife) TR-01-004-002-006/152 OTHER Khowai Tea Garden East Ward 2 P P P P P A A A A A 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL044738 Credited 14/04/2020   6 Samar Tanti(Self) TR-01-004-026-002/11 OTHER Khowai Tea Garden East Ward 2 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL044738   7 Damodhar Paul(Self) TR-01-004-026-002/8 OTHER Khowai Tea Garden East Ward 2 P P P P P A A A A A 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL044738 Credited 14/04/2020   8 Subal Tanti(Self) TR-01-004-026-001/27 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL044738 Credited 14/04/2020   Daily Attendence 6 6 6 6 6 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 0 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1057.5

Total man days : 45