Muster Roll No. : 696	Date From : 06/05/2020    Date To : 08/05/2020	Sanction No. : 3001004/2020-2021/12425/AS    Sanction Date : 29/04/2020
Work Code : 3001004026/IC/9422422079	Work Name : Excavation of channel from Madan kanda land to Agnu Goyala land (3001004026/IC/9422422079)

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 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 Anjana Tanti(Wife) TR-01-004-002-004/142 OTHER Khowai Tea Garden (West Part) Ward 1 P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001405 Credited 15/05/2020   2 Bijay Tanti(Son) TR-01-004-002-004/145 OTHER Khowai Tea Garden (West Part) Ward 1 P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001405 Credited 15/05/2020   3 Uma Tanti(Wife) TR-01-004-002-004/160 OTHER Khowai Tea Garden (West Part) Ward 1 P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001405 Credited 15/05/2020   4 Bipula Tanti(Mother) TR-01-004-002-004/180 OTHER Khowai Tea Garden (West Part) Ward 1 P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001405 Credited 15/05/2020   5 jhana ghasi ( Goyala)(Wife) TR-01-004-002-004/181 OTHER Khowai Tea Garden (West Part) Ward 1 P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001405 Credited 15/05/2020   6 Khagen Munda(Self) TR-01-004-002-004/188 ST Khowai Tea Garden (West Part) Ward 1 P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001405 Credited 15/05/2020   7 Milani Tanti(Wife) TR-01-004-002-004/196 OTHER Khowai Tea Garden (West Part) Ward 1 P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001405 Credited 15/05/2020   8 Umesh Tanti(Self) TR-01-004-002-004/199 OTHER Khowai Tea Garden (West Part) Ward 1 P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001405 Credited 15/05/2020   9 Mandodari tanti(Wife) TR-01-004-002-004/2 OTHER Khowai Tea Garden East Ward 2 P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001405 Credited 15/05/2020   10 Shantu Tanti (nayek)(Daughter-in-Law) TR-01-004-002-004/39 OTHER Khowai Tea Garden East Ward 2 P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001405 Credited 15/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 615 Amount Paid Other 5535

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

Total Cash payment(In Rs.) Cash 6150 Average Per labour 615

Total man days : 30