Muster Roll No. : 13295	Date From : 07/01/2021    Date To : 11/01/2021	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.  3        Page NO.  1

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 Minu Tanti(Wife) TR-01-004-002-004/120 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL059110 Credited 27/01/2021   2 Gita Tati(Wife) TR-01-004-002-004/137 OTHER Dhalabil Colony (North Part) Ward 3 A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL059110   3 Suchani Tanti(Wife) TR-01-004-002-004/184 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL059110 Credited 27/01/2021   4 Anjali Tanti (Uriya)(Wife) TR-01-004-002-004/185 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL059110 Credited 27/01/2021   5 Shibani tanti(Wife) TR-01-004-002-004/186 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL059110 Credited 27/01/2021   6 Pranati Goyala(Wife) TR-01-004-002-004/193 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL059110 Credited 27/01/2021   7 Rina Goala(Wife) TR-01-004-002-004/93 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL059110 Credited 25/01/2021   8 Shipra Deb(Wife) TR-01-004-002-005/96 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL059110 Credited 27/01/2021   9 Sukumari Sarkar(Wife) TR-01-004-002-006/1 SC Dhalabil Colony (North Part) Ward 3 A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL059110   10 Sumitra Tanti(Wife) TR-01-004-002-004/81 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL059110 Credited 27/01/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 40