Muster Roll No. : 1290	Date From : 12/06/2019    Date To : 21/06/2019	Sanction No. : 3001004/2019-2020/12111/AS    Sanction Date : 04/06/2019
Work Code : 3001004026/IC/9010253490	Work Name : Excavation of irrigation channel around Khowai Tea Garden section no.4 (3001004026/IC/9010253490)

Measurement Book Detail

MB NO.  2        Page NO.  17

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 7 8 9 10 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 Mohan lal MUnda(Self) TR-01-004-002-003/1 ST Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004331 Credited 28/06/2019   2 Rabindra Munda(Self) TR-01-004-002-003/102 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004331 Credited 28/06/2019   3 Laxmi ram Gaur(Self) TR-01-004-002-003/18 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004331 Credited 28/06/2019   4 Saraswati Raj Bhar(Self) TR-01-004-002-003/35 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004331 Credited 28/06/2019   5 Bhupendra Sawntal(Self) TR-01-004-002-003/97 ST Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004331 Credited 28/06/2019   6 Biplab Majumdhar(Self) TR-01-004-002-004/100 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004331 Credited 28/06/2019   7 Kiran Goala(Daughter) TR-01-004-002-004/105 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004331 Credited 28/06/2019   8 Sandha Goala(Daughter) TR-01-004-002-004/106 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P A 9 190 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004331 Credited 28/06/2019   9 Manu Tanti(Self) TR-01-004-002-004/131 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004331 Credited 28/06/2019   10 Barun Nayek(Self) TR-01-004-002-004/150 SC Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004331 Credited 28/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 3800 Amount Paid Other 13110

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

Total Cash payment(In Rs.) Cash 18810 Average Per labour 1881

Total man days : 99