Muster Roll No. : 22849	Date From : 04/02/2023    Date To : 13/02/2023	Sanction No. : 3001004/2021-2022/74559/AS    Sanction Date : 16/12/2021
Work Code : 3001004026/WC/9010329704	Work Name : Excavation of pond in the land of Laxmi Rani Sarkar W/O- Raimohan. (3001004026/WC/9010329704)

Measurement Book Detail

MB NO.  1        Page NO.  100

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 Tanusri Gour Munda(Wife) TR-01-004-002-003/131 ST Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL158613 Credited 28/03/2023   2 Sipra Sutra Dhar(Wife) TR-01-004-002-003/85 SC Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL158613 Credited 28/03/2023   3 Madan Kanda(Self) TR-01-004-002-004/121 SC Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL158613 Credited 27/03/2023   4 Pannalal Majumdar(Self) TR-01-004-002-004/173 OTHER Khowai Tea Garden East Ward 2 P P P P X X X X X X 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL158613 Credited 28/03/2023   5 Kalachand Uran(Son) TR-01-004-002-004/38 ST Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL158613 Credited 28/03/2023   6 Nitesh Tanti(Self) TR-01-004-002-004/57 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL158613 Credited 28/03/2023   7 Nepal karmakar(Self) TR-01-004-002-004/6 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL158613 Credited 28/03/2023   8 Bishu Tanti(Self) TR-01-004-026-001/10 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL158613 Credited 28/03/2023   Daily Attendence 8 8 8 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 4000 Amount Paid Other 6800

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

Total Cash payment(In Rs.) Cash 14800 Average Per labour 1850

Total man days : 74