Muster Roll No. : 1820	Date From : 13/05/2020    Date To : 17/05/2020	Sanction No. : 3001004/2020-2021/12181/AS    Sanction Date : 28/04/2020
Work Code : 3001004026/IC/9422422285	Work Name : Excavation of irrigation channel from Nepal karmakar Land to mitna charra at Bagan GP (3001004026/IC/9422422285)

Measurement Book Detail

MB NO.  2        Page NO.  73

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 Monesh Tanti(Son) TR-01-004-002-004/65 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 205 1025 0 0 1025       3001004026WL003990 Credited 22/05/2020   2 Alamani Ghatual(Wife) TR-01-004-002-004/66 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 3001004026WL003990 Credited 22/05/2020   3 Sumati sabar(Self) TR-01-004-002-004/7 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 3001004026WL003990 Credited 21/05/2020   4 Ambika Tanti(Wife) TR-01-004-002-004/74 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 3001004026WL003990 Credited 22/05/2020   5 Goutam Kharia(Self) TR-01-004-002-004/190 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 3001004026WL003990 Credited 22/05/2020   6 Samir Tanti(Self) TR-01-004-002-004/195 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 3001004026WL003990 Credited 21/05/2020   7 Swapan Bhaktta(Son) TR-01-004-002-004/26 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 3001004026WL003990 Credited 22/05/2020   8 Nikahil Poul(Self) TR-01-004-002-004/37 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 3001004026WL003990 Credited 21/05/2020   9 Kanchan Bhowmik(Self) TR-01-004-002-004/55 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 3001004026WL003990 Credited 22/05/2020   10 Sadhan Kharia(Son) TR-01-004-002-004/59 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 3001004026WL003990 Credited 22/05/2020   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