Muster Roll No. : 6126	Date From : 22/09/2019    Date To : 26/09/2019	Sanction No. : 3001004/2019-2020/39457/AS    Sanction Date : 16/09/2019
Work Code : 3001004026/IC/9010244847	Work Name : Excavation of kancha irrigation channel from Paran Tanti land to Babul Tanti land (3001004026/IC/9010244847)

Measurement Book Detail

MB NO.  2        Page NO.  33

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 Nikahil Poul(Self) TR-01-004-002-004/37 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027185 Credited 07/10/2019   2 Gurucharan Goala(Self) TR-01-004-002-004/46 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027185 Credited 07/10/2019   3 Nayani Tanti(Wife) TR-01-004-002-004/53 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P A 4 188 752 0 0 752 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027185 Credited 07/10/2019   4 Gopal Tanti(Son) TR-01-004-002-004/54 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027185 Credited 07/10/2019   5 Karna Ghasi(Self) TR-01-004-002-004/64 SC Khowai Tea Garden (West Part) Ward 1 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027185 Credited 07/10/2019   6 Sarathi Tanti(Wife) TR-01-004-002-004/68 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027185 Credited 07/10/2019   7 Paran Tanti(Self) TR-01-004-002-004/88 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027185 Credited 07/10/2019   8 Smriti Paul(Wife) TR-01-004-002-005/100 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027185 Credited 07/10/2019   9 Sabita Ghashi(Wife) TR-01-004-026-001/30 SC Khowai Tea Garden (West Part) Ward 1 P P A A A 2 188 376 0 0 376 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027185 Credited 07/10/2019   10 Pramila Tanti(Wife) TR-01-004-026-001/27 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL027185 Credited 07/10/2019   Daily Attendence 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 8648 Average Per labour 864.8

Total man days : 46