Muster Roll No. : 13022	Date From : 02/01/2021    Date To : 06/01/2021	Sanction No. : 3001004/2020-2021/57003/AS    Sanction Date : 13/11/2020
Work Code : 3001004026/WC/9010290612	Work Name : Excavation of pond in the land of Kajal Goyala (3001004026/WC/9010290612)

Measurement Book Detail

MB NO.  02        Page NO.  54

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 Gita Tati(Wife) TR-01-004-002-004/137 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL056907 Credited 08/01/2021   2 Suchani Tanti(Wife) TR-01-004-002-004/184 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL056907 Credited 08/01/2021   3 Anjali Tanti (Uriya)(Wife) TR-01-004-002-004/185 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL056907 Credited 08/01/2021   4 Shibani tanti(Wife) TR-01-004-002-004/186 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL056907 Credited 08/01/2021   5 Pranati Goyala(Wife) TR-01-004-002-004/193 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL056907 Credited 08/01/2021   6 Rina Goala(Wife) TR-01-004-002-004/93 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL056907 Credited 08/01/2021   7 Shipra Deb(Wife) TR-01-004-002-005/96 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL056907 Credited 08/01/2021   8 Sukumari Sarkar(Wife) TR-01-004-002-006/1 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL056907 Credited 08/01/2021   9 Laxman Sarkar 1(Son) TR-01-004-002-006/118 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL056907 Credited 08/01/2021   10 Sumitra Tanti(Wife) TR-01-004-002-004/81 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 194 970 0 0 970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL056907 Credited 08/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1940 Amount Paid ST 0 Amount Paid Other 7760

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

Total Cash payment(In Rs.) Cash 9700 Average Per labour 970

Total man days : 50