Muster Roll No. : 5687	Date From : 22/08/2020    Date To : 26/08/2020	Sanction No. : 3001004/2020-2021/38606/AS    Sanction Date : 13/07/2020
Work Code : 3001004026/IC/9422424880	Work Name : Excavation of katcha irrigation channel at khowai Tea Garden section no 9 to 12 at Bagan Gp (3001004026/IC/9422424880)

Measurement Book Detail

MB NO.  2        Page NO.  143

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 Ramani Rajbhar(Mother) TR-01-004-002-003/50 SC Khowai Tea Garden East Ward 2 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025676 Credited 28/08/2020   2 Kalpana Ghasi(Wife) TR-01-004-002-004/103 SC Khowai Tea Garden (West Part) Ward 1 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025676 Credited 28/08/2020   3 Lakxmi Bhakta(Wife) TR-01-004-002-004/129 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025676 Credited 28/08/2020   4 Rita Tanti(Wife) TR-01-004-002-004/136 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025676 Credited 28/08/2020   5 Sanju Tanti(Wife) TR-01-004-002-004/138 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025676 Credited 28/08/2020   6 Anjana Tanti(Wife) TR-01-004-002-004/142 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025676 Credited 28/08/2020   7 Anita Bhakta(Baraik)(Daughter-in-Law) TR-01-004-002-004/152 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025676 Credited 29/08/2020   8 Nigyala Tanti TR-01-004-002-004/17 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025676 Credited 28/08/2020   9 Smt Mayna Goyala(Wife) TR-01-004-002-004/175 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025676 Credited 28/08/2020   10 Bipula Tanti(Mother) TR-01-004-002-004/180 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025676 Credited 28/08/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 0 Amount Paid Other 7600

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50