Muster Roll No. : 15264	Date From : 24/02/2021    Date To : 05/03/2021	Sanction No. : 3001004/2020-2021/54331/AS    Sanction Date : 18/09/2020
Work Code : 3001004026/WC/9010290607	Work Name : Excavation of pond in the land of Dhananjoy Kurmi (3001004026/WC/9010290607)

Measurement Book Detail

MB NO.  3        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 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 Kailash Kanda(Self) TR-01-004-002-004/90 SC Khowai Tea Garden East Ward 2 P P P P P A A A A A 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL067450 Credited 10/03/2021   2 Bipasa tanti(Wife) TR-01-004-002-004/99 OTHER Khowai Tea Garden East Ward 2 P P P P P A A A A A 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL067450 Credited 10/03/2021   3 Smriti Paul(Wife) TR-01-004-002-005/100 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL067450 Credited 10/03/2021   4 Chandana Paul(Wife) TR-01-004-002-006/152 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL067450 Credited 10/03/2021   5 Usha Rani Sarkar(Wife) TR-01-004-002-006/46 SC Dhalabil Colony (South Part) Ward 5 X P P P P P P P P P 9 195 1755 0 0 1755 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL067450 Credited 10/03/2021   6 Sima Namadas(Self) TR-01-004-026-002/12 SC Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL067450 Credited 10/03/2021   7 Sanju Bhaktta(Self) TR-01-004-026-002/3 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL067450 Credited 11/03/2021   8 Supriya Chakraborty Shil(Wife) TR-01-004-026-002/200 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004026WL067450 Credited 11/03/2021   9 Bimal Tanti(Self) TR-01-004-026-001/209 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004026WL067450 Credited 10/03/2021   Daily Attendence 8 9 9 9 9 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4680 Amount Paid ST 0 Amount Paid Other 10725

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

Total Cash payment(In Rs.) Cash 15405 Average Per labour 1711.6666

Total man days : 79