Muster Roll No. : 859	Date From : 17/05/2021    Date To : 21/05/2021	Sanction No. : 3001004/2021-2022/18181/AS    Sanction Date : 06/05/2021
Work Code : 3001004026/IC/9422446634	Work Name : Excavation of channel from Cha Bagan section 6 (A). (3001004026/IC/9422446634)

Measurement Book Detail

MB NO.  1        Page NO.  41

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 Nigyala Tanti TR-01-004-002-004/17 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002783 Credited 01/06/2021   2 Purnima Tanti(Wife) TR-01-004-002-004/199 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002783 Credited 01/06/2021   3 Gita Jhara(Wife) TR-01-004-002-004/23 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002783 Credited 01/06/2021   4 Gouranga Tanti(Self) TR-01-004-002-004/52 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002783 Credited 31/05/2021   5 Lakhmi Bhowmik(Wife) TR-01-004-002-004/55 SC Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002783 Credited 29/05/2021   6 Sarathi Tanti(Wife) TR-01-004-002-004/68 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002783 Credited 01/06/2021   7 Prakash Tanti(Self) TR-01-004-002-004/70 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002783 Credited 01/06/2021   8 Paran Tanti(Self) TR-01-004-002-004/88 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002783 Credited 01/06/2021   9 Sukku Goala(Self) TR-01-004-002-004/89 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002783 Credited 01/06/2021   10 Smriti Paul(Wife) TR-01-004-002-005/100 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL002783 Credited 01/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 0 Amount Paid Other 9180

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 50