Muster Roll No. : 22816	Date From : 11/03/2024    Date To : 20/03/2024	Sanction No. : 3001004/2023-2024/59968/AS    Sanction Date : 15/12/2023
Work Code : 3001004026/IF/9422710623	Work Name : Construction of Farm Pond for Individuals on the plot of Ramani Rajbar. (3001004026/IF/9422710623)

Measurement Book Detail

MB NO.  1        Page NO.  122

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 Bina Urang(Self) TR-01-004-002-004/112 ST Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL124889 Credited 24/04/2024   2 Ranjit Goala(Self) TR-01-004-002-004/123 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL124889 Credited 24/04/2024   3 Lakxmi goala(Wife) TR-01-004-002-004/125 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL124889 Credited 24/04/2024   4 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 P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL124889 Credited 24/04/2024   5 Lakxmi Bhakta(Wife) TR-01-004-002-004/129 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL124889 Credited 24/04/2024   6 Jiban Bhakta(Son) TR-01-004-002-004/129 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL124889 Credited 24/04/2024   7 Chinu Tanti(Self) TR-01-004-002-004/145 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL124889 Credited 24/04/2024   8 Anjana Goala(Wife) TR-01-004-002-004/18 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL124889 Credited 24/04/2024   9 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 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL124889 Credited 24/04/2024   10 Arati Bhakta(Wife) TR-01-004-002-004/202 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL124889 Credited 24/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 2100 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100