Muster Roll No. : 14835	Date From : 15/02/2021    Date To : 24/02/2021	Sanction No. : 3001004/2020-2021/67290/AS    Sanction Date : 03/12/2020
Work Code : 3001004026/WC/9010290573	Work Name : Excavation of pond in the land in the land of Sambhu Das S/O (3001004026/WC/9010290573)

Measurement Book Detail

MB NO.  3        Page NO.  11

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 Manu Tanti(Self) TR-01-004-002-004/131 OTHER Khowai Tea Garden East Ward 2 P P P P P X X X X X 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL065823 Credited 04/03/2021   2 Barun Nayek(Self) TR-01-004-002-004/150 SC Khowai Tea Garden East Ward 2 P P P P P X X X X X 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL065823 Credited 04/03/2021   3 Sadhan Kharia(Son) TR-01-004-002-004/59 OTHER Khowai Tea Garden East Ward 2 P P P P P X X X X X 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL065823 Credited 04/03/2021   4 Bipasa tanti(Wife) TR-01-004-002-004/99 OTHER Khowai Tea Garden East Ward 2 P P P P P X X X X X 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL065823 Credited 04/03/2021   5 Usha Rani Sarkar(Self) TR-01-004-002-006/102 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL065823 Credited 04/03/2021   6 Sambhu Chandra Das(Self) TR-01-004-002-006/106 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL065823 Credited 04/03/2021   7 Samir Ch. Das(Self) TR-01-004-002-006/107 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL065823 Credited 04/03/2021   8 Jaymani Sarkar(Wife) TR-01-004-002-006/111 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL065823 Credited 04/03/2021   9 Bipula Sarkar(Wife) TR-01-004-002-006/134 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL065823 Credited 03/03/2021   10 Badal Das(Self) TR-01-004-002-006/145 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL065823 Credited 04/03/2021   Daily Attendence 10 10 10 10 10 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12675 Amount Paid ST 0 Amount Paid Other 2925

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1560

Total man days : 80