Muster Roll No. : 16107	Date From : 19/09/2022    Date To : 28/09/2022	Sanction No. : 3001004/2022-2023/23116/AS    Sanction Date : 06/07/2022
Work Code : 3001004026/IC/9422465589	Work Name : Excavation of channel from Uttam Roy House to Kalibari Road. (3001004026/IC/9422465589)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 Chitra Munda(Wife) TR-01-004-002-003/1 ST Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0119128 Credited 01/10/2022   2 Alo Munda(Wife) TR-01-004-002-003/145 SC Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0119128 Credited 01/10/2022   3 Bhanu Rajbhar(Son) TR-01-004-002-003/35 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0119128 Credited 01/10/2022   4 Soma Deb(Majumdar)(Wife) TR-01-004-002-004/173 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0119128 Credited 01/10/2022   5 Pradip Tanti(Son) TR-01-004-002-004/63 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0119128 Credited 01/10/2022   6 Suchitra Kanda(Wife) TR-01-004-002-004/76 SC Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0119128 Credited 01/10/2022   7 Asalata Sarkar(Wife) TR-01-004-002-006/44 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0119128 Credited 01/10/2022   8 Prithish Das(Husband) TR-01-004-026-005/216 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0119128 Credited 01/10/2022   9 Biranjan Das(Self) TR-01-004-026-003/213 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004026WL0119128 Credited 01/10/2022   10 Narad Sarkar(Self) TR-01-004-026-005/214 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004026WL0119128 Credited 01/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 2000 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100