Muster Roll No. : 6121	Date From : 22/09/2019    Date To : 26/09/2019	Sanction No. : 3001004/2019-2020/39495/AS    Sanction Date : 16/09/2019
Work Code : 3001004026/RC/9422450888	Work Name : Formation of road at Khowai tea garden 10 no sec (3001004026/RC/9422450888)

Measurement Book Detail

MB NO.  2        Page NO.  31

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 Puatul Tanti(Self) TR-01-004-002-004/56 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027186 Credited 07/10/2019   2 Nitesh Tanti(Self) TR-01-004-002-004/57 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027186 Credited 07/10/2019   3 Sadhan Kharia(Son) TR-01-004-002-004/59 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027186 Credited 07/10/2019   4 Nepal karmakar(Self) TR-01-004-002-004/6 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027186 Credited 07/10/2019   5 Mithun Tanti(Son) TR-01-004-002-004/65 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027186 Credited 07/10/2019   6 Sunil Tanti(Son) TR-01-004-002-004/72 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027186 Credited 07/10/2019   7 Durgesh Tanti(Self) TR-01-004-002-004/73 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027186 Credited 07/10/2019   8 Khokan Tanti(Self) TR-01-004-002-004/74 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027186 Credited 07/10/2019   9 Prahalad Tanti(Self) TR-01-004-002-004/75 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027186 Credited 07/10/2019   10 Sudam Kanda(Self) TR-01-004-002-004/76 SC Khowai Tea Garden East Ward 2 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027186 Credited 05/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50