Muster Roll No. : 58	Date From : 15/06/2017    Date To : 24/06/2017	Sanction No. : 679-85    Sanction Date : 27/05/2017
Work Code : 3001004026/IC/577925	Work Name : Excavation of kutcha Irrigation channel from Soma Majumdar Land to Manik Goyala Land at Bagan GP (3001004026/IC/577925)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 9 10 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 Babual Bhaktta(Son) TR-01-004-002-004/36 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000429 Credited 30/06/2017   2 Lanju Goala(Son) TR-01-004-002-004/44 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000429 Credited 30/06/2017   3 Upendra Tanti(Self) TR-01-004-002-004/45 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000429 Credited 30/06/2017   4 Jaya Das(Goyala)(Daughter-in-Law) TR-01-004-002-004/47 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000429 Credited 30/06/2017   5 Santi Sab ar(Wife) TR-01-004-002-004/49 ST Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000429 Credited 30/06/2017   6 Fulmani Bhakta(Wife) TR-01-004-002-004/50 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000429 Credited 30/06/2017   7 Panchami Ghasi(Wife) TR-01-004-002-004/64 SC Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000429 Credited 30/06/2017   8 Sarathi Tanti(Wife) TR-01-004-002-004/68 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000429 Credited 30/06/2017   9 Prakash Tanti(Self) TR-01-004-002-004/70 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000429 Credited 30/06/2017   10 Subash Paul(Self) TR-01-004-002-004/86 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000429 Credited 30/06/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 1770 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100