Muster Roll No. : 16431	Date From : 22/03/2021    Date To : 26/03/2021	Sanction No. : 3001004/2020-2021/54331/AS    Sanction Date : 18/09/2020
Work Code : 3001004026/WC/9010290607	Work Name : Excavation of pond in the land of Dhananjoy Kurmi (3001004026/WC/9010290607)

Measurement Book Detail

MB NO.  3        Page NO.  70

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 Laxmi ram Gaur(Self) TR-01-004-002-003/18 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 3001004026WL070664   2 Saraswati Majumdar(Wife) TR-01-004-002-003/2 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 3001004026WL070664   3 Sukhalal Kurmi(Self) TR-01-004-002-003/24 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL070664 Credited 30/03/2021   4 Prasanna Kurmi(Self) TR-01-004-002-003/30 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 3001004026WL070664   5 Manju Kurmi(Wife) TR-01-004-002-003/30 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL070664 Credited 30/03/2021   6 Putan Sabar(Wife) TR-01-004-002-003/31 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL070664 Credited 30/03/2021   7 Saraswati Raj Bhar(Self) TR-01-004-002-003/35 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL070664 Credited 30/03/2021   8 Krisan Rajbhar(Self) TR-01-004-002-003/50 SC Khowai Tea Garden East Ward 2 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL070664 Credited 29/03/2021   9 Laxmi Kute(Wife) TR-01-004-002-003/52 SC Khowai Tea Garden East Ward 2 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL070664 Credited 30/03/2021   10 Govardhan Gour(Self) TR-01-004-002-003/54 SC Khowai Tea Garden East Ward 2 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL070664 Credited 30/03/2021   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2925 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 6825 Average Per labour 682.5

Total man days : 35