Muster Roll No. : 12354	Date From : 03/08/2022    Date To : 07/08/2022	Sanction No. : 3001004/2022-2023/25038/AS    Sanction Date : 20/07/2022
Work Code : 3001004026/IC/9422466360	Work Name : Excavation of channel from Dinabandhu Ghatual land to Biplab Majumder land. (3001004026/IC/9422466360)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Rina Tanti(Self) TR-01-004-002-004/115 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0093950 Credited 17/08/2022   2 Pratima Deb(Self) TR-01-004-002-004/119 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0093950 Credited 17/08/2022   3 Chinu Tanti(Self) TR-01-004-002-004/145 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0093950 Credited 17/08/2022   4 Barun Nayek(Self) TR-01-004-002-004/150 SC Khowai Tea Garden East Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0093950 Credited 17/08/2022   5 Sujan Khariya(Self) TR-01-004-002-004/151 SC Khowai Tea Garden East Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0093950 Credited 17/08/2022   6 Mangal Khariya(Self) TR-01-004-002-004/167 SC Khowai Tea Garden East Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0093950 Credited 17/08/2022   7 Sabitri Nayek(Self) TR-01-004-002-004/177 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0093950 Credited 17/08/2022   8 Minati Tanti(Wife) TR-01-004-002-004/187 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0093950 Credited 17/08/2022   9 Asha Tanti(Wife) TR-01-004-002-004/191 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0093950 Credited 17/08/2022   10 Archana tanti(Wife) TR-01-004-002-004/195 OTHER Khowai Tea Garden East Ward 2 A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0093950   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 45