Muster Roll No. : 13333	Date From : 21/09/2023    Date To : 30/09/2023	Sanction No. : 3001004/2023-2024/18214/AS    Sanction Date : 18/05/2023
Work Code : 3001004026/IC/9422490063	Work Name : Construction of minor canal for community form Bhanu Rajbar house to kalinga Tanti land. (3001004026/IC/9422490063)

Measurement Book Detail

MB NO.  1/2023        Page NO.  29

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 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 Saraswati Majumdar(Wife) TR-01-004-002-003/2 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL074499 Credited 11/11/2023   2 Sanjit Goala(Son) TR-01-004-002-003/66 SC Khowai Tea Garden East Ward 2 P P P P P P P P P A 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL074499 Credited 11/11/2023   3 Subhash Chandra Majumdar(Self) TR-01-004-002-003/81 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL074499 Credited 11/11/2023   4 Pratima Deb(Self) TR-01-004-002-004/119 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL074499 Credited 11/11/2023   5 Tagarmani Biswas(Self) TR-01-004-002-004/194 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL074499 Credited 11/11/2023   6 Sadhan Kharia(Son) TR-01-004-002-004/59 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL074499 Credited 11/11/2023   7 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 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL074499 Credited 12/11/2023   8 Khokan Tanti(Self) TR-01-004-002-004/74 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL074499 Credited 11/11/2023   9 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 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL074499 Credited 11/11/2023   10 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 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL074499 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 2079

Total man days : 99