Muster Roll No. : 5671	Date From : 22/08/2020    Date To : 26/08/2020	Sanction No. : 3001004/2020-2021/24016/AS    Sanction Date : 27/05/2020
Work Code : 3001004026/RC/9422468119	Work Name : Formation of road from Biplab majumdar house to Beltilla Brick soling at Bagan GP (3001004026/RC/9422468119)

Measurement Book Detail

MB NO.  2        Page NO.  137

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 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 Rakhal Karmakar(Self) TR-01-004-002-001/149 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025673 Credited 28/08/2020   2 Debasish majumdhar(Self) TR-01-004-002-003/161 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025673 Credited 28/08/2020   3 Sanu tanti(Self) TR-01-004-002-004/2 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025673 Credited 28/08/2020   4 Panchu nayak(Son) TR-01-004-002-004/39 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025673 Credited 28/08/2020   5 Nitesh Tanti(Self) TR-01-004-002-004/57 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025673 Credited 28/08/2020   6 Sadhan Kharia(Son) TR-01-004-002-004/59 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025673 Credited 28/08/2020   7 Nepal karmakar(Self) TR-01-004-002-004/6 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025673 Credited 28/08/2020   8 Narayan sabar(Son) TR-01-004-002-004/7 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025673 Credited 28/08/2020   9 Kalyani Kharia(Wife) TR-01-004-002-004/82 SC Khowai Tea Garden East Ward 2 P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025673 Credited 28/08/2020   10 Nabin Tanti(Self) TR-01-004-026-001/206 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025673 Credited 28/08/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 945 Amount Paid ST 0 Amount Paid Other 8505

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 50