Muster Roll No. : 2239	Date From : 15/05/2020    Date To : 19/05/2020	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.  79

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 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004374 Credited 26/05/2020   2 Baijayanti Munda(Wife) TR-01-004-002-003/102 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004374 Credited 26/05/2020   3 Kamal Goala(Self) TR-01-004-002-003/111 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004374 Credited 26/05/2020   4 Aganu Goala(Husband) TR-01-004-002-003/114 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004374 Credited 26/05/2020   5 Dipali bhakta(Wife) TR-01-004-002-003/71 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004374 Credited 26/05/2020   6 Renuka Majumdar(Wife) TR-01-004-002-003/77 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004374 Credited 26/05/2020   7 Rina Munda (Majumdar)(Wife) TR-01-004-002-003/81 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004374 Credited 26/05/2020   8 Bani Sawntal(Wife) TR-01-004-002-003/97 ST Khowai Tea Garden East Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004374 Credited 26/05/2020   9 Jyatish Santal(Son) TR-01-004-002-003/97 ST Khowai Tea Garden East Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004374 Credited 26/05/2020   10 Nitai tanti(Self) TR-01-004-002-004/1 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004374 Credited 26/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2050 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50