Muster Roll No. : 6679	Date From : 21/09/2021    Date To : 25/09/2021	Sanction No. : 3001004/2021-2022/53512/AS    Sanction Date : 03/09/2021
Work Code : 3001004026/IC/9422451872	Work Name : Excavation of channel from Panchu Nayak house to Khowai River. (3001004026/IC/9422451872)

Measurement Book Detail

MB NO.  2        Page NO.  43

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 Baijayanti Munda(Wife) TR-01-004-002-003/102 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL032244 Credited 22/10/2021   2 Shilpi kurmi(Wife) TR-01-004-002-003/147 ST Khowai Tea Garden East Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL070837 Credited 24/02/2022   3 Jyatish Santal(Son) TR-01-004-002-003/97 ST Khowai Tea Garden East Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL032244 Credited 22/10/2021   4 Kamalapati Goala(Wife) TR-01-004-002-004/102 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL032244 Credited 22/10/2021   5 Panchu Ghasi(Self) TR-01-004-002-004/103 SC Khowai Tea Garden (West Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL032244 Credited 22/10/2021   6 Swarasati Tanti(Wife) TR-01-004-002-004/104 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL032244 Credited 22/10/2021   7 Kailyani Tanti(Self) TR-01-004-002-004/111 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL032244 Credited 22/10/2021   8 Jamini Tanti(Daughter) TR-01-004-002-004/118 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL032244 Credited 22/10/2021   9 Pratima Deb(Self) TR-01-004-002-004/119 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL032244 Credited 22/10/2021   10 Madan Kanda(Self) TR-01-004-002-004/121 SC Khowai Tea Garden East Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL032244 Credited 21/10/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 2000 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50