Muster Roll No. : 1993	Date From : 20/05/2020    Date To : 24/05/2020	Sanction No. : 3001004/2020-2021/12231/AS    Sanction Date : 29/04/2020
Work Code : 3001004026/IC/9422422292	Work Name : Excavation of irrigation channel from Nitai Tanti Land to Dibyendhu majumdar land at bagan gp (3001004026/IC/9422422292)

Measurement Book Detail

MB NO.  2        Page NO.  76

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 Roibari Ghashi(Wife) TR-01-004-002-004/34 SC Khowai Tea Garden (West Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005574 Credited 28/05/2020   2 Nayani Tanti(Wife) TR-01-004-002-004/53 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005574 Credited 28/05/2020   3 Puatul Tanti(Self) TR-01-004-002-004/56 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005574 Credited 28/05/2020   4 Prakash Tanti(Self) TR-01-004-002-004/70 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005574 Credited 28/05/2020   5 Prahalad Tanti(Self) TR-01-004-002-004/75 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005574 Credited 28/05/2020   6 Suchitra Kanda(Wife) TR-01-004-002-004/76 SC Khowai Tea Garden East Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005574 Credited 28/05/2020   7 Durman Tantri(Self) TR-01-004-002-004/87 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005574 Credited 28/05/2020   8 Paran Tanti(Self) TR-01-004-002-004/88 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005574 Credited 28/05/2020   9 Pradip Bhattachariya(Self) TR-01-004-002-005/90 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005574 Credited 28/05/2020   10 Pramila Tanti(Wife) TR-01-004-026-001/27 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005574 Credited 28/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2050 Amount Paid ST 0 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50