Muster Roll No. : 5114	Date From : 03/08/2020    Date To : 07/08/2020	Sanction No. : 3001004/2020-2021/38527/AS    Sanction Date : 13/07/2020
Work Code : 3001004026/IC/9422422286	Work Name : Excavation of irrigation channel from Mangal khariya Land to Bharat kanda Land at Bagan GP (3001004026/IC/9422422286)

Measurement Book Detail

MB NO.  2        Page NO.  89

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 Saraswati Raj Bhar(Self) TR-01-004-002-003/35 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 3001004026WL022227 Credited 25/08/2020   2 Dibyendu Majumdar(Self) TR-01-004-002-003/77 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 3001004026WL022227 Credited 25/08/2020   3 Biplab Majumdhar(Self) TR-01-004-002-004/100 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 3001004026WL022227 Credited 25/08/2020   4 Sanjoy Tanti(Son) TR-01-004-002-004/109 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 3001004026WL022227 Credited 25/08/2020   5 Kailyani Tanti(Self) TR-01-004-002-004/111 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 3001004026WL022227 Credited 25/08/2020   6 Madan Kanda(Self) TR-01-004-002-004/121 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 3001004026WL022227 Credited 24/08/2020   7 Barun Nayek(Self) TR-01-004-002-004/150 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 3001004026WL022227 Credited 25/08/2020   8 Arun Nayek(Self) TR-01-004-002-004/155 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 3001004026WL022227 Credited 24/08/2020   9 Khokan Tanti(Self) TR-01-004-002-004/164 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 3001004026WL022227 Credited 25/08/2020   10 Mangal Khariya(Self) TR-01-004-002-004/167 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 3001004026WL022227 Credited 25/08/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 6720

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

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

Total man days : 50