Muster Roll No. : 6217	Date From : 14/09/2021    Date To : 18/09/2021	Sanction No. : 3001004/2021-2022/25209/AS    Sanction Date : 27/05/2021
Work Code : 3001004026/IC/9422448090	Work Name : Excavation of channel from Cha Bagan Section 1.(D). (3001004026/IC/9422448090)

Measurement Book Detail

MB NO.  1        Page NO.  67

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 Sabharam Goala(Self) TR-01-004-002-004/158 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 3001004026WL025569 Credited 28/09/2021   2 Smt Mayna Goyala(Wife) TR-01-004-002-004/175 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 3001004026WL025569 Credited 28/09/2021   3 Nipu Nayek(Son) TR-01-004-002-004/177 OTHER Khowai Tea Garden East Ward 2 A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025569   4 Anju Munda(Self) TR-01-004-002-004/178 ST 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 3001004026WL025569 Credited 28/09/2021   5 Paresh Tanti(Self) TR-01-004-002-004/196 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 3001004026WL025569 Credited 28/09/2021   6 Umesh Tanti(Self) TR-01-004-002-004/199 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 3001004026WL025569 Credited 28/09/2021   7 Sanju Goyala(Self) TR-01-004-002-004/201 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 3001004026WL025569 Credited 28/09/2021   8 Usha Tanti(Wife) TR-01-004-002-004/45 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 3001004026WL025569 Credited 28/09/2021   9 Gouranga Tanti(Self) TR-01-004-002-004/52 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 3001004026WL025569 Credited 29/09/2021   10 Dukhya kharia(Self) TR-01-004-002-004/59 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 3001004026WL025569 Credited 28/09/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1000 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 45