Muster Roll No. : 3408	Date From : 11/06/2024    Date To : 15/06/2024	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.  1/2024        Page NO.  42

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 Sanjoy Bhowmik(Son) TR-01-004-002-004/3 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL020648 Credited 22/06/2024   2 Babual Bhaktta(Son) TR-01-004-002-004/36 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL020648 Credited 22/06/2024   3 Lilabatai Poul(Wife) TR-01-004-002-004/37 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL020648 Credited 22/06/2024   4 Kalachand Uran(Son) TR-01-004-002-004/38 ST Khowai Tea Garden (West Part) Ward 1 P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL020648 Credited 22/06/2024   5 Sabita ghatual(Wife) TR-01-004-002-004/42 SC Khowai Tea Garden (West Part) Ward 1 P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL020648 Credited 22/06/2024   6 Ranendra sabar(Self) TR-01-004-002-004/49 ST Khowai Tea Garden (West Part) Ward 1 P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL020648 Credited 22/06/2024   7 Mani Bhowamik(Wife) TR-01-004-002-004/51 SC Khowai Tea Garden (West Part) Ward 1 P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL020648 Credited 22/06/2024   8 Lakhmi Bhowmik(Wife) TR-01-004-002-004/55 SC Khowai Tea Garden (West Part) Ward 1 P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL020648 Credited 22/06/2024   9 Mithun Tanti(Son) TR-01-004-002-004/65 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL020648 Credited 22/06/2024   10 Dinabandu Ghatual(Self) TR-01-004-002-004/66 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL020648 Credited 22/06/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 2100 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 50