Muster Roll No. : 7557	Date From : 17/09/2020    Date To : 21/09/2020	Sanction No. : 3001004/2020-2021/47470/AS    Sanction Date : 26/08/2020
Work Code : 3001004026/WC/9010290610	Work Name : Excavation of pond in the land of Prabhaboti Jhara (3001004026/WC/9010290610)

Measurement Book Detail

MB NO.  2        Page NO.  169

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 Ramani Rajbhar(Mother) TR-01-004-002-003/50 SC Khowai Tea Garden East Ward 2 A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL033309   2 Laxmi Kute(Wife) TR-01-004-002-003/52 SC Khowai Tea Garden East Ward 2 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL033309 Credited 30/09/2020   3 Padmabati Bhakta(Wife) TR-01-004-002-003/55 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL033309 Credited 30/09/2020   4 Bimal Bhaktta(Son) TR-01-004-002-003/56 SC Khowai Tea Garden East Ward 2 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL033309 Credited 30/09/2020   5 Prabhabati Jhara(Wife) TR-01-004-002-003/61 ST Khowai Tea Garden East Ward 2 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL033309 Credited 01/10/2020   6 Banu Jhara(Husband) TR-01-004-002-003/61 ST Khowai Tea Garden East Ward 2 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL033309 Credited 30/09/2020   7 Laxmi Goala(Self) TR-01-004-002-003/66 SC Khowai Tea Garden East Ward 2 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL033309 Credited 30/09/2020   8 Rupini Kute(Wife) TR-01-004-002-003/67 SC Khowai Tea Garden East Ward 2 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL033309 Credited 30/09/2020   9 Subal Munda(Self) TR-01-004-002-003/83 ST Khowai Tea Garden East Ward 2 A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL033309   10 Lakxmi goala(Wife) TR-01-004-002-004/125 OTHER Khowai Tea Garden (West Part) Ward 1 A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL033309   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3760 Amount Paid ST 1880 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 658

Total man days : 35