Muster Roll No. : 10558	Date From : 19/03/2020    Date To : 28/03/2020	Sanction No. : 3001004/2019-2020/3417/AS    Sanction Date : 01/02/2020
Work Code : 3001004026/WC/9010291569	Work Name : Excavation of pond in the land of Sujan Kharia s/o Dukhu (3001004026/WC/9010291569)

Measurement Book Detail

MB NO.  2        Page NO.  61

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 Subal Munda(Self) TR-01-004-002-003/83 ST Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL050968 Credited 18/04/2020   2 Sita Gour(Wife) TR-01-004-002-004/126 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL050968 Credited 18/04/2020   3 Smt Arati Bala Goyala(Wife) TR-01-004-002-004/174 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL050968 Credited 18/04/2020   4 Manu goala(Son) TR-01-004-002-004/19 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL050968 Credited 18/04/2020   5 Ranendra sabar(Self) TR-01-004-002-004/49 ST Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL050968 Credited 18/04/2020   6 Ambika Tanti(Wife) TR-01-004-002-004/74 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL050968 Credited 18/04/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3760 Amount Paid Other 7520

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1880

Total man days : 60