Muster Roll No. : 8117	Date From : 27/01/2020    Date To : 05/02/2020	Sanction No. : 3001004/2019-2020/15130/AS    Sanction Date : 07/06/2019
Work Code : 3001004026/WC/9010277651	Work Name : Excavation of pond in the land of Laxmiram Munda S/o Petulal (3001004026/WC/9010277651)

Measurement Book Detail

MB NO.  2        Page NO.  64

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 Shakuntala Keut(Wife) TR-01-004-002-003/151 SC Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL042479 Credited 14/02/2020   2 Putan Sabar(Wife) TR-01-004-002-003/31 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL042479 Credited 14/02/2020   3 Laxmi Kute(Wife) TR-01-004-002-003/52 SC Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL042479 Credited 14/02/2020   4 Rupini Kute(Wife) TR-01-004-002-003/67 SC Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL042479 Credited 14/02/2020   5 Bani Sawntal(Wife) TR-01-004-002-003/97 ST Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL042479 Credited 14/02/2020   6 Sulochana Tanti(Self) TR-01-004-002-004/63 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL042479 Credited 14/02/2020   7 Nirmala Das Datta(Wife) TR-01-004-002-005/113 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL042479 Credited 14/02/2020   8 Laxmi Rani das(Wife) TR-01-004-002-005/27 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL042479 Credited 14/02/2020   9 Purbi Ray(Wife) TR-01-004-002-005/28 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL042479 Credited 14/02/2020   10 Jharna Das(Wife) TR-01-004-002-006/108 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL042479 Credited 14/02/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9400 Amount Paid ST 1880 Amount Paid Other 7520

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

Total Cash payment(In Rs.) Cash 18800 Average Per labour 1880

Total man days : 100