Muster Roll No. : 16083	Date From : 16/03/2022    Date To : 20/03/2022	Sanction No. : 3001004/2021-2022/57595/AS    Sanction Date : 13/09/2021
Work Code : 3001004026/IC/9422453965	Work Name : Excavation ofchannel fromCha Bagan Section 6 (I). (3001004026/IC/9422453965)

Measurement Book Detail

MB NO.  2        Page NO.  115

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 Kanchan Bhowmik(Self) TR-01-004-002-004/55 SC Khowai Tea Garden (West Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0091824 Credited 24/03/2022   2 Puatul Tanti(Self) TR-01-004-002-004/56 OTHER Khowai Tea Garden (West Part) Ward 1 X P P P P 4 198 792 0 0 792 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0091824 Credited 26/03/2022   3 Sarathi Tanti(Wife) TR-01-004-002-004/68 OTHER Khowai Tea Garden (West Part) Ward 1 X P P P P 4 198 792 0 0 792 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0091824 Credited 26/03/2022   4 Anjali Tanti(Wife) TR-01-004-002-004/75 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0091824 Credited 26/03/2022   5 Subash Paul(Self) TR-01-004-002-004/86 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0091824 Credited 26/03/2022   6 Basanti baktta(Wife) TR-01-004-002-004/9 OTHER Khowai Tea Garden (West Part) Ward 1 X P P P P 4 198 792 0 0 792 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0091824 Credited 27/03/2022   7 Laxmi Rani sutradhar(Self) TR-01-004-002-005/3 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0091824 Credited 26/03/2022   8 Ajoy Paul(Self) TR-01-004-002-006/152 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0091824 Credited 26/03/2022   9 Sunil Sarkar(Self) TR-01-004-002-006/59 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0091824 Credited 24/03/2022   10 Shipra Bonaj Tanti(Wife) TR-01-004-026-001/13 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0091824 Credited 26/03/2022   Daily Attendence 7 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 7326

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 930.6

Total man days : 47