Muster Roll No. : 8781	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 Bani Sawntal(Wife) TR-01-004-002-003/97 ST Khowai Tea Garden East Ward 2 P P P P A A A A A A 4 188 752 0 0 752 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL044738 Credited 14/04/2020   2 Lakxmi Bhakta(Wife) TR-01-004-002-004/129 OTHER Khowai Tea Garden (West Part) Ward 1 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   3 Sitaram Goala(Self) TR-01-004-002-004/148 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   4 Rina Goala(Wife) TR-01-004-002-004/148 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   5 Barun Nayek(Self) TR-01-004-002-004/150 SC 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   6 Panchami Khariya(Wife) TR-01-004-002-004/151 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   7 Mangal Khariya(Self) TR-01-004-002-004/167 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   8 Anita Khariya(Wife) TR-01-004-002-004/167 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   9 Pannalal Majumdar(Self) TR-01-004-002-004/173 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   10 Sima Deb Roy(Bhowmik)(Wife) TR-01-004-002-004/166 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P A A 8 188 1504 0 0 1504 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004026WL044738 Credited 14/04/2020   Daily Attendence 9 9 9 9 8 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 752 Amount Paid Other 8084

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

Total Cash payment(In Rs.) Cash 14476 Average Per labour 1447.6

Total man days : 77