Muster Roll No. : 16789	Date From : 26/03/2021    Date To : 30/03/2021	Sanction No. : 3001004/2019-2020/3388/AS    Sanction Date : 31/01/2020
Work Code : 3001004026/WC/9010291574	Work Name : Excavation of pond in the land of Dulu Tanti (3001004026/WC/9010291574)

Measurement Book Detail

MB NO.  3        Page NO.  74

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 Barun Nayek(Self) TR-01-004-002-004/150 SC Khowai Tea Garden East Ward 2 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL071030 Credited 29/04/2021   2 Sujan Khariya(Self) TR-01-004-002-004/151 SC Khowai Tea Garden East Ward 2 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL071030 Credited 29/04/2021   3 Pranay Bhowmik(Self) TR-01-004-002-004/166 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL071030 Credited 29/04/2021   4 Mangal Khariya(Self) TR-01-004-002-004/167 SC Khowai Tea Garden East Ward 2 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL071030 Credited 29/04/2021   5 Umesh Tanti(Self) TR-01-004-002-004/199 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL071030 Credited 29/04/2021   6 Archana Goala(Wife) TR-01-004-002-004/20 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL071030 Credited 29/04/2021   7 Ashish Majumdhar(Son) TR-01-004-002-004/33 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL071030 Credited 29/04/2021   8 Kalachand Uran(Son) TR-01-004-002-004/38 ST Khowai Tea Garden (West Part) Ward 1 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL071030 Credited 29/04/2021   9 Pratima tanti(Wife) TR-01-004-002-004/43 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL071030 Credited 29/04/2021   10 Sima Deb Roy(Bhowmik)(Wife) TR-01-004-002-004/166 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004026WL071030 Credited 29/04/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2925 Amount Paid ST 975 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50