Muster Roll No. : 727	Date From : 24/05/2019    Date To : 02/06/2019	Sanction No. : 7753-57(1)    Sanction Date : 22/11/2018
Work Code : 3001004026/WC/9010263374	Work Name : Excavation of pond in the land of Kanu Tanti (3001004026/WC/9010263374)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Sumati goala(Wife) TR-01-004-002-004/13 OTHER Dhalabil Colony (North Part) Ward 3 P P P A A A A A A A 3 190 570 0 0 570 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001483 Credited 10/06/2019   2 Suchitra Tanti(Self) TR-01-004-002-004/136 OTHER Khowai Tea Garden (West Part) Ward 1 P P A A A A A A A A 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001483 Credited 10/06/2019   3 Mangali Tanti(Self) TR-01-004-002-004/144 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P A A A A A 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001483 Credited 10/06/2019   4 Swapna Tanti(Wife) TR-01-004-002-004/146 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P P A A A A 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001483 Credited 11/06/2019   5 Sitaram Goala(Self) TR-01-004-002-004/148 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P A A A A A 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001483 Credited 10/06/2019   6 Padya Tanti(Daughter-in-Law) TR-01-004-002-004/161 OTHER Dhalabil Colony (North Part) Ward 3 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001483   7 Renu Tanti(Self) TR-01-004-002-004/162 OTHER Dhalabil Colony (North Part) Ward 3 P P P A A A A A A A 3 190 570 0 0 570 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001483 Credited 10/06/2019   8 Smt Mayna Goyala(Wife) TR-01-004-002-004/175 OTHER Khowai Tea Garden (West Part) Ward 1 P P A A A A A A A A 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001483 Credited 10/06/2019   9 Suchani Tanti(Wife) TR-01-004-002-004/184 OTHER Dhalabil Colony (North Part) Ward 3 P P P A A A A A A A 3 190 570 0 0 570 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001483 Credited 10/06/2019   10 Anjali Tanti (Uriya)(Wife) TR-01-004-002-004/185 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P A A A A A 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001483 Credited 10/06/2019   Daily Attendence 9 9 7 4 4 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6460

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

Total Cash payment(In Rs.) Cash 6460 Average Per labour 646

Total man days : 34