Muster Roll No. : 385	Date From : 06/05/2021    Date To : 10/05/2021	Sanction No. : 3001004/2021-2022/16255/AS    Sanction Date : 03/05/2021
Work Code : 3001004026/IC/9422446629	Work Name : Excavation of channel from Dilip Mujumdar house to Kalacharra Road. (3001004026/IC/9422446629)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Lilabatai Poul(Wife) TR-01-004-002-004/37 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000983 Credited 19/05/2021   2 Padma Munda(Mother) TR-01-004-002-004/48 ST Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000983 Credited 21/05/2021   3 Puspa rani Paul(Wife) TR-01-004-002-005/119 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000983 Credited 19/05/2021   4 Pradip Bhattachariya(Self) TR-01-004-002-005/90 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000983 Credited 19/05/2021   5 Chandana Paul(Wife) TR-01-004-002-006/152 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000983 Credited 19/05/2021   6 Sudhendra Deb(Self) TR-01-004-026-001/7 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000983 Credited 19/05/2021   7 Biuti Biswas(Self) TR-01-004-026-002/10 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000983 Credited 19/05/2021   8 Maya Rani Basu(Self) TR-01-004-026-002/197 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000983 Credited 19/05/2021   9 Damodhar Paul(Self) TR-01-004-026-002/8 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000983 Credited 19/05/2021   10 Sabita Deb Roy(Self) TR-01-004-026-002/196 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004026WL000983 Credited 19/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1020 Amount Paid Other 9180

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 50