Muster Roll No. : 15852	Date From : 11/03/2021    Date To : 15/03/2021	Sanction No. : 3001004/2020-2021/54331/AS    Sanction Date : 18/09/2020
Work Code : 3001004026/WC/9010290607	Work Name : Excavation of pond in the land of Dhananjoy Kurmi (3001004026/WC/9010290607)

Measurement Book Detail

MB NO.  3        Page NO.  50

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 Asha Tanti(Wife) TR-01-004-002-004/191 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 3001004026WL068773 Credited 31/03/2021   2 Sanu tanti(Self) TR-01-004-002-004/2 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 3001004026WL068773 Credited 31/03/2021   3 Rubhi Deb(bhowmik)(Daughter-in-Law) TR-01-004-002-004/3 OTHER Khowai Tea Garden (West Part) Ward 1 A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL068773   4 Padma Munda(Mother) TR-01-004-002-004/48 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 3001004026WL068773 Credited 31/03/2021   5 Ranendra sabar(Self) TR-01-004-002-004/49 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 3001004026WL068773 Credited 31/03/2021   6 Nepal karmakar(Self) TR-01-004-002-004/6 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 3001004026WL068773 Credited 31/03/2021   7 Karna Ghasi(Self) TR-01-004-002-004/64 SC 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 3001004026WL068773 Credited 29/03/2021   8 Narayan sabar(Son) TR-01-004-002-004/7 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 3001004026WL068773 Credited 29/03/2021   9 Kajal tanti(Wife) TR-01-004-002-004/71 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 3001004026WL068773 Credited 29/03/2021   10 Khokan Tanti(Self) TR-01-004-002-004/74 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 3001004026WL068773 Credited 31/03/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 975 Amount Paid ST 1950 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 8775 Average Per labour 877.5

Total man days : 45