Muster Roll No. : 5136	Date From : 03/08/2020    Date To : 07/08/2020	Sanction No. : 3001004/2020-2021/38606/AS    Sanction Date : 13/07/2020
Work Code : 3001004026/IC/9422424880	Work Name : Excavation of katcha irrigation channel at khowai Tea Garden section no 9 to 12 at Bagan Gp (3001004026/IC/9422424880)

Measurement Book Detail

MB NO.  2        Page NO.  87

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 Rabindra Munda(Self) TR-01-004-002-003/102 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL022223 Credited 25/08/2020   2 Shanti Goala(Self) TR-01-004-002-003/114 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL022223 Credited 25/08/2020   3 Renu Sabar(Self) TR-01-004-002-003/15 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL022223 Credited 25/08/2020   4 Laxmi ram Gaur(Self) TR-01-004-002-003/18 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL022223 Credited 25/08/2020   5 Manjuri Jhara(Bhumij)(Daughter-in-Law) TR-01-004-002-003/47 SC Khowai Tea Garden East Ward 2 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL022223 Credited 25/08/2020   6 Laxmi Kute(Wife) TR-01-004-002-003/52 SC Khowai Tea Garden East Ward 2 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL022223 Credited 25/08/2020   7 Govardhan Gour(Self) TR-01-004-002-003/54 SC Khowai Tea Garden East Ward 2 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL022223 Credited 25/08/2020   8 Prabhabati Jhara(Wife) TR-01-004-002-003/61 ST Khowai Tea Garden East Ward 2 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL022223 Credited 25/08/2020   9 Samar Bhaktta(Son) TR-01-004-002-003/71 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL022223 Credited 24/08/2020   10 Samari Munda(Self) TR-01-004-002-003/84 ST Khowai Tea Garden East Ward 2 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL022223 Credited 24/08/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 1920 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50