Muster Roll No. : 6194	Date From : 24/08/2020    Date To : 29/08/2020	Sanction No. : 3001004/2020-2021/41784/AS    Sanction Date : 07/08/2020
Work Code : 3001004026/IC/9422422284	Work Name : Excavation of irrigation channel from Pannalal majumdar Land to Hari Tanti land at Bagan Gp (3001004026/IC/9422422284)

Measurement Book Detail

MB NO.  2        Page NO.  149

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 6 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 Satyendra Shil(Son) TR-01-004-002-003/116 OTHER Khowai Tea Garden East Ward 2 P P P P P P 6 188 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL026661 Credited 04/09/2020   2 Alo Munda(Wife) TR-01-004-002-003/145 SC Khowai Tea Garden East Ward 2 P P P P P P 6 188 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL026661 Credited 03/09/2020   3 Khela Rani Paul(Wife) TR-01-004-002-003/150 OTHER Khowai Tea Garden East Ward 2 P P P P P P 6 188 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL026661 Credited 03/09/2020   4 Sajal Shil(Self) TR-01-004-002-003/157 OTHER Khowai Tea Garden East Ward 2 P P P P P P 6 188 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL026661 Credited 03/09/2020   5 Kamini Kurmi(Wife) TR-01-004-002-003/24 OTHER Khowai Tea Garden East Ward 2 P P P P P P 6 188 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL026661 Credited 03/09/2020   6 Manju Kurmi(Wife) TR-01-004-002-003/30 OTHER Khowai Tea Garden East Ward 2 P P P P P P 6 188 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL026661 Credited 03/09/2020   7 Putan Sabar(Wife) TR-01-004-002-003/31 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P 6 188 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL026661 Credited 03/09/2020   8 Sipra Sutra Dhar(Wife) TR-01-004-002-003/85 SC Khowai Tea Garden East Ward 2 P P P P P P 6 188 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL026661 Credited 03/09/2020   9 Lalmani Kurmi 1(Wife) TR-01-004-002-003/87 OTHER Khowai Tea Garden East Ward 2 P P P P P P 6 188 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL026661 Credited 03/09/2020   10 Pritirani Deb(Wife) TR-01-004-002-003/88 OTHER Khowai Tea Garden East Ward 2 P P P P P P 6 188 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL026661 Credited 03/09/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60