Muster Roll No. : 5678	Date From : 22/08/2020    Date To : 26/08/2020	Sanction No. : 3001004/2020-2021/38534/AS    Sanction Date : 13/07/2020
Work Code : 3001004026/IC/9422422287	Work Name : Excavation of irrigation channel from Suresh munda Land to Kajal Das Land at Bagan GP (3001004026/IC/9422422287)

Measurement Book Detail

MB NO.  2        Page NO.  147

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 Jhunu Paul(Wife) TR-01-004-002-004/22 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025679 Credited 28/08/2020   2 Swapna Paul Bhaktta(Wife) TR-01-004-002-004/25 SC Khowai Tea Garden (West Part) Ward 1 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025679 Credited 28/08/2020   3 Jwaleswari Tanti(Self) TR-01-004-002-004/30 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025679 Credited 28/08/2020   4 Rabidas Goala(Self) TR-01-004-002-004/31 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025679 Credited 28/08/2020   5 Lilabatai Poul(Wife) TR-01-004-002-004/37 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025679 Credited 28/08/2020   6 Lanju Goala(Son) TR-01-004-002-004/44 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025679 Credited 28/08/2020   7 Fulmani Bhakta(Wife) TR-01-004-002-004/50 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025679 Credited 28/08/2020   8 Sulochana Tanti(Self) TR-01-004-002-004/63 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025679 Credited 28/08/2020   9 Kailash Kanda(Self) TR-01-004-002-004/90 SC Khowai Tea Garden East Ward 2 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025679 Credited 28/08/2020   10 Puspa Kanda(Wife) TR-01-004-002-004/95 SC Khowai Tea Garden East Ward 2 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL025679 Credited 28/08/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2850 Amount Paid ST 0 Amount Paid Other 6650

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50