Muster Roll No. : 22840	Date From : 03/02/2023    Date To : 12/02/2023	Sanction No. : 3001004/2022-2023/42905/AS    Sanction Date : 18/11/2022
Work Code : 3001004026/WH/9010206271	Work Name : Renovation of Amrita Sarovar word No -2 at Bagan GP under Khowai Block. (3001004026/WH/9010206271)

Measurement Book Detail

MB NO.  1        Page NO.  88

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 Basanti baktta(Wife) TR-01-004-002-004/9 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 3001004026WL158647 Credited 27/03/2023   2 Smriti Paul(Wife) TR-01-004-002-005/100 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 3001004026WL158647 Credited 28/03/2023   3 Subrata Chakraborty(Husband) TR-01-004-002-005/85 OTHER Khowai Tea Garden East Ward 2 P P A A A A A A A A 2 200 400 0 0 400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL158647 Credited 27/03/2023   4 Bimal Ghatual(Self) TR-01-004-026-001/210 OTHER Khowai Tea Garden (West Part) Ward 1 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL158647   5 Dali Majumder Deb(Wife) TR-01-004-026-001/8 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 3001004026WL158647 Credited 27/03/2023   6 Golapi Tanti(Self) TR-01-004-026-002/14 OTHER Khowai Tea Garden East Ward 2 P P A A A A A A A A 2 200 400 0 0 400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL158647 Credited 28/03/2023   7 Manju Rani Sabar(Self) TR-01-004-026-002/201 SC Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004026WL158647 Credited 27/03/2023   Daily Attendence 6 6 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 6800

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 1257.1428

Total man days : 44