Muster Roll No. : 18024	Date From : 16/11/2022    Date To : 25/11/2022	Sanction No. : 3001004/2022-2023/31903/AS    Sanction Date : 29/08/2022
Work Code : 3001004026/IC/9422465603	Work Name : Excavation of channel from Nitai Tanti land to Babu Bhakta land. (3001004026/IC/9422465603)

Measurement Book Detail

MB NO.  01/2022        Page NO.  25

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 Gouranga Tanti(Self) TR-01-004-002-004/52 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 3001004026WL0135423 Credited 01/12/2022   2 Sanjit tanti(Son) TR-01-004-002-004/56 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 3001004026WL0135423 Credited 01/12/2022   3 Pradip Tanti(Son) TR-01-004-002-004/63 OTHER Khowai Tea Garden East Ward 2 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0135423   4 Karna Ghasi(Self) TR-01-004-002-004/64 SC 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 3001004026WL0135423 Credited 01/12/2022   5 Sarathi Tanti(Wife) TR-01-004-002-004/68 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 3001004026WL0135423 Credited 01/12/2022   6 Gangamani Tanti(Wife) TR-01-004-002-004/87 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 3001004026WL0135423 Credited 01/12/2022   7 Bipasa tanti(Wife) TR-01-004-002-004/99 OTHER Khowai Tea Garden East Ward 2 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0135423   8 Puspa rani Paul(Wife) TR-01-004-002-005/119 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 3001004026WL0135423 Credited 01/12/2022   9 Mani Tanti(Wife) TR-01-004-026-001/2 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 3001004026WL0135423 Credited 01/12/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1555.5555

Total man days : 70