Muster Roll No. : 680	Date From : 06/05/2020    Date To : 08/05/2020	Sanction No. : 3001004/2020-2021/12253/AS    Sanction Date : 29/04/2020
Work Code : 3001004026/IC/9422422280	Work Name : Excavation of Irrigation channel from Barun nayek house to Rajkumar Ghashi Land at Bagan Gp (3001004026/IC/9422422280)

Measurement Book Detail

MB NO.  2        Page NO.  70

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 Sakuntala kanda(Wife) TR-01-004-002-004/121 SC Khowai Tea Garden East Ward 2 P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001406 Credited 15/05/2020   2 Barun Nayek(Self) TR-01-004-002-004/150 SC Khowai Tea Garden East Ward 2 P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001406 Credited 15/05/2020   3 Sujan Khariya(Self) TR-01-004-002-004/151 SC Khowai Tea Garden East Ward 2 P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001406 Credited 15/05/2020   4 Khokan Tanti(Self) TR-01-004-002-004/164 OTHER Khowai Tea Garden East Ward 2 P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001406 Credited 15/05/2020   5 Minati Tanti(Wife) TR-01-004-002-004/187 OTHER Khowai Tea Garden East Ward 2 P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001406 Credited 15/05/2020   6 Asha Tanti(Wife) TR-01-004-002-004/191 OTHER Khowai Tea Garden East Ward 2 P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001406 Credited 15/05/2020   7 Sanu tanti(Self) TR-01-004-002-004/2 OTHER Khowai Tea Garden East Ward 2 P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001406 Credited 15/05/2020   8 Ashish Majumdhar(Son) TR-01-004-002-004/33 OTHER Khowai Tea Garden East Ward 2 P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001406 Credited 16/05/2020   9 Pratima tanti(Wife) TR-01-004-002-004/43 OTHER Khowai Tea Garden East Ward 2 P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001406 Credited 15/05/2020   10 Nepal karmakar(Self) TR-01-004-002-004/6 OTHER Khowai Tea Garden East Ward 2 P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001406 Credited 15/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1845 Amount Paid ST 0 Amount Paid Other 4305

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

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

Total man days : 30