Muster Roll No. : 4051	Date From : 03/07/2020    Date To : 07/07/2020	Sanction No. : 3001004/2020-2021/24067/AS    Sanction Date : 27/05/2020
Work Code : 3001004026/RC/9422468135	Work Name : Formation of road from Tea garden 10 no pond to Agnu Goyala Land at Bagan Gp (3001004026/RC/9422468135)

Measurement Book Detail

MB NO.  2        Page NO.  79

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 Mani Bhowamik(Wife) TR-01-004-002-004/51 SC Khowai Tea Garden (West Part) Ward 1 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015436 Credited 09/07/2020   2 Lakhmi Bhowmik(Wife) TR-01-004-002-004/55 SC Khowai Tea Garden (West Part) Ward 1 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015436 Credited 09/07/2020   3 Puatul Tanti(Self) TR-01-004-002-004/56 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015436 Credited 09/07/2020   4 Suchitra Kanda(Wife) TR-01-004-002-004/76 SC Khowai Tea Garden East Ward 2 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015436 Credited 09/07/2020   5 Subash Paul(Self) TR-01-004-002-004/86 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015436 Credited 09/07/2020   6 Laxmi Rani sutradhar(Self) TR-01-004-002-005/3 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015436 Credited 10/07/2020   7 Bimal Ghatual(Self) TR-01-004-026-001/210 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015436 Credited 09/07/2020   8 Dali Majumder Deb(Wife) TR-01-004-026-001/8 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL015436 Credited 09/07/2020   9 Latika Bardhan Parshi(Wife) TR-01-004-026-001/39 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004026WL015436 Credited 10/07/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 960

Total man days : 45