Muster Roll No. : 15095	Date From : 06/10/2023    Date To : 10/10/2023	Sanction No. : 3001004/2023-2024/36599/AS    Sanction Date : 13/07/2023
Work Code : 3001004026/IC/9422492807	Work Name : Construction of minor canal for community form Durgesh Tanti land to Kalacharra PWD. Road. (3001004026/IC/9422492807)

Measurement Book Detail

MB NO.  1/2023        Page NO.  34

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 Shipra paul(Wife) TR-01-004-002-003/160 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 3001004026WL080600 Credited 11/11/2023   2 Bimal Biswas(Self) TR-01-004-002-003/33 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 3001004026WL080600 Credited 11/11/2023   3 Saraswati Raj Bhar(Self) TR-01-004-002-003/35 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 3001004026WL080600 Credited 11/11/2023   4 Padmabati Bhakta(Wife) TR-01-004-002-003/55 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 3001004026WL080600 Credited 11/11/2023   5 Rupini Kute(Wife) TR-01-004-002-003/67 SC Khowai Tea Garden East Ward 2 P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL080600 Credited 11/11/2023   6 Subal Munda(Self) TR-01-004-002-003/83 ST Khowai Tea Garden East Ward 2 P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL080600 Credited 11/11/2023   7 Pritirani Deb(Wife) TR-01-004-002-003/88 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 3001004026WL080600 Credited 11/11/2023   8 Renu majumdhar(Wife) TR-01-004-002-004/100 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 3001004026WL080600 Credited 12/11/2023   9 Kailyani Tanti(Self) TR-01-004-002-004/111 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 3001004026WL080600 Credited 12/11/2023   10 Sushanta Biswas(Son) TR-01-004-002-003/90 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 210 1050 0 0 1050 UCO BANK KHOWAI UCBA0003147 3001004026WL080600 Credited 11/11/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 1050 Amount Paid Other 8400

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

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

Total man days : 50