Muster Roll No. : 7799	Date From : 03/08/2023    Date To : 12/08/2023	Sanction No. : 3001004/2023-2024/36606/AS    Sanction Date : 13/07/2023
Work Code : 3001004026/IC/9422492813	Work Name : Construction of minor canal for community form Ramdhan Sarkar land to Bairab Mandir. (3001004026/IC/9422492813)

Measurement Book Detail

MB NO.  2        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 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 Uttam Kharia(Self) TR-01-004-002-004/82 SC Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL043503 Credited 24/08/2023   2 Bhuban Kanda(Son) TR-01-004-002-004/90 SC Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL043503 Credited 24/08/2023   3 Sunai Bhowmij Gowala(Wife) TR-01-004-026-003/215 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL043503 Credited 24/08/2023   4 Narendra Tanti(Self) TR-01-004-026-003/204 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 215 2150 0 0 2150 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004026WL043503 Credited 24/08/2023   5 Bipula Jhara(Self) TR-01-004-026-001/40 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 215 2150 0 0 2150 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004026WL043503 Credited 24/08/2023   6 Manju Rani Sabar(Self) TR-01-004-026-002/201 SC Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004026WL043503 Credited 24/08/2023   7 Davi Thakur(Wife) TR-01-004-026-003/2-A OTHER Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004026WL043503 Credited 24/08/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 2150

Total man days : 70