Muster Roll No. : 695	Date From : 06/05/2020    Date To : 08/05/2020	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.  73

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 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 Putan Sabar(Wife) TR-01-004-002-003/31 OTHER Khowai Tea Garden (West Part) Ward 1 P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001405 Credited 15/05/2020   2 Kamalapati Goala(Wife) TR-01-004-002-004/102 OTHER Khowai Tea Garden (West Part) Ward 1 P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001405 Credited 15/05/2020   3 Kalpana Ghasi(Wife) TR-01-004-002-004/103 SC Khowai Tea Garden (West Part) Ward 1 P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001405 Credited 15/05/2020   4 Surendra Tanti(Self) TR-01-004-002-004/104 OTHER Khowai Tea Garden (West Part) Ward 1 P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001405 Credited 15/05/2020   5 Mayana Goala(Self) TR-01-004-002-004/105 OTHER Khowai Tea Garden East Ward 2 P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001405 Credited 15/05/2020   6 Lakxmi Bhakta(Wife) TR-01-004-002-004/129 OTHER Khowai Tea Garden (West Part) Ward 1 P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001405 Credited 14/05/2020   7 Manu Tanti(Self) TR-01-004-002-004/131 OTHER Khowai Tea Garden East Ward 2 P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001405 Credited 15/05/2020   8 Sambhu Tanti(Self) TR-01-004-002-004/138 OTHER Khowai Tea Garden (West Part) Ward 1 P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001405 Credited 15/05/2020   9 Arati goala(Wife) TR-01-004-002-004/14 OTHER Khowai Tea Garden (West Part) Ward 1 P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001405 Credited 14/05/2020   10 Dilip Tanti(Self) TR-01-004-002-004/140 OTHER Khowai Tea Garden (West Part) Ward 1 P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001405 Credited 15/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 615 Amount Paid ST 0 Amount Paid Other 5535

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

Total Cash payment(In Rs.) Cash 6150 Average Per labour 615

Total man days : 30