Muster Roll No. : 12360	Date From : 03/08/2022    Date To : 07/08/2022	Sanction No. : 3001004/2022-2023/23118/AS    Sanction Date : 06/07/2022
Work Code : 3001004026/IC/9422465593	Work Name : Excavation of channel from Dulu Tanti Land to Nepal Tanti land. (3001004026/IC/9422465593)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Manju Kurmi(Wife) TR-01-004-002-003/30 OTHER Khowai Tea Garden East Ward 2 A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0093946   2 Banu Jhara(Husband) TR-01-004-002-003/61 ST Khowai Tea Garden East Ward 2 A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0093946   3 Anjit Jhara 1(Son) TR-01-004-002-003/74 SC Khowai Tea Garden East Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0093946 Credited 17/08/2022   4 Subhash Chandra Majumdar(Self) TR-01-004-002-003/81 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0093946 Credited 17/08/2022   5 Khagendra Kurmi(Self) TR-01-004-002-003/87 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0093946 Credited 17/08/2022   6 Rinku Munda (Urang)(Self) TR-01-004-002-003/91 ST Khowai Tea Garden East Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0093946 Credited 17/08/2022   7 Bishu Tanti(Self) TR-01-004-026-001/10 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0093946 Credited 17/08/2022   8 Sanju Bhaktta(Self) TR-01-004-026-002/3 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0093946 Credited 17/08/2022   9 Manju Rani Sabar(Self) TR-01-004-026-002/201 SC Khowai Tea Garden East Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004026WL0093946 Credited 17/08/2022   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 1000 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 777.7778

Total man days : 35