Muster Roll No. : 19559	Date From : 15/12/2022    Date To : 29/12/2022	Sanction No. : 3001004/2022-2023/42905/AS    Sanction Date : 18/11/2022
Work Code : 3001004026/WH/9010206271	Work Name : Renovation of Amrita Sarovar word No -2 at Bagan GP under Khowai Block. (3001004026/WH/9010206271)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 11 12 13 14 15 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 Narayan sabar(Son) TR-01-004-002-004/7 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0146553 Credited 06/01/2023   2 Anjali Tanti(Wife) TR-01-004-002-004/75 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P A A A A A 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0146553 Credited 07/01/2023   3 Sudam Kanda(Self) TR-01-004-002-004/76 SC Khowai Tea Garden East Ward 2 P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0146553 Credited 06/01/2023   4 Renu Tanti(Self) TR-01-004-002-004/83 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0146553 Credited 07/01/2023   5 Gopesh Tanti(Self) TR-01-004-002-004/91 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0146553 Credited 07/01/2023   6 Sudhan Kanda(Self) TR-01-004-002-004/95 SC Khowai Tea Garden East Ward 2 P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0146553 Credited 07/01/2023   7 Smriti Paul(Wife) TR-01-004-002-005/100 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P A A P P P 13 200 2600 0 0 2600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0146553 Credited 07/01/2023   8 Dali Majumder Deb(Wife) TR-01-004-026-001/8 OTHER Khowai Tea Garden (West Part) Ward 1 X X P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0146553 Credited 06/01/2023   Daily Attendence 7 7 8 8 8 8 8 8 8 8 6 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 16200

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

Total Cash payment(In Rs.) Cash 22200 Average Per labour 2775

Total man days : 111