Muster Roll No. : 1121	Date From : 09/05/2020    Date To : 13/05/2020	Sanction No. : 3001004/2020-2021/12084/AS    Sanction Date : 28/04/2020
Work Code : 3001004026/IC/9422422283	Work Name : Excavation of irrigation channel from Sudam kanda Land to Dibyendhu majumdar Land at Bagan GP (3001004026/IC/9422422283)

Measurement Book Detail

MB NO.  2        Page NO.  80

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 Rupini Kute(Wife) TR-01-004-002-003/67 SC Khowai Tea Garden East Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002586 Credited 16/05/2020   2 Anjit Jhara 1(Son) TR-01-004-002-003/74 SC Khowai Tea Garden East Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002586 Credited 16/05/2020   3 Samari Munda(Self) TR-01-004-002-003/84 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 3001004026WL002586 Credited 16/05/2020   4 Sipra Sutra Dhar(Wife) TR-01-004-002-003/85 SC Khowai Tea Garden East Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002586 Credited 16/05/2020   5 Bijay Biswas(Son) TR-01-004-002-003/86 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 3001004026WL002586 Credited 16/05/2020   6 Lalmani Kurmi 1(Wife) TR-01-004-002-003/87 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 3001004026WL002586 Credited 16/05/2020   7 Pritirani Deb(Wife) TR-01-004-002-003/88 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 3001004026WL002586 Credited 16/05/2020   8 Sumati Biswas(Wife) TR-01-004-002-003/90 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 3001004026WL002586 Credited 16/05/2020   9 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 3001004026WL002586 Credited 16/05/2020   10 Swarnamala (Keout)Jhara(Wife) TR-01-004-002-004/159 SC Khowai Tea Garden East Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002586 Credited 16/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4100 Amount Paid ST 2050 Amount Paid Other 4100

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

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

Total man days : 50