Muster Roll No. : 3881	Date From : 25/07/2019    Date To : 01/08/2019	Sanction No. : 3001004/2019-2020/15049/AS    Sanction Date : 10/06/2019
Work Code : 3001004026/IC/9010244854	Work Name : Excavation of kancha irrigation channel at Khowai tea Garden sec.no 3 (3001004026/IC/9010244854)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 6 7 8 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 Rakhal Karmakar(Self) TR-01-004-002-001/149 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013838 Credited 09/08/2019   2 Mani Karmakar(Wife) TR-01-004-002-001/149 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013838 Credited 09/08/2019   3 Minati Gour(Wife) TR-01-004-002-004/127 SC Khowai Tea Garden (West Part) Ward 1 P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013838 Credited 08/08/2019   4 Manu Tanti(Self) TR-01-004-002-004/131 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013838 Credited 09/08/2019   5 HiraTanti 1(Son) TR-01-004-002-004/131 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013838 Credited 08/08/2019   6 Arun Nayek(Self) TR-01-004-002-004/155 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013838 Credited 07/08/2019   7 Mani Nayek(Wife) TR-01-004-002-004/155 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013838 Credited 07/08/2019   8 Mangal Khariya(Self) TR-01-004-002-004/167 SC Khowai Tea Garden East Ward 2 P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013838 Credited 09/08/2019   9 Anita Khariya(Wife) TR-01-004-002-004/167 SC Khowai Tea Garden East Ward 2 P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013838 Credited 09/08/2019   10 Manoranjan Jhara(Self) TR-01-004-002-004/23 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL013838 Credited 07/08/2019   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 0 Amount Paid Other 10192

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

Total Cash payment(In Rs.) Cash 14560 Average Per labour 1456

Total man days : 80