Muster Roll No. : 9690	Date From : 17/08/2023    Date To : 26/08/2023	Sanction No. : 3001004/2023-2024/36599/AS    Sanction Date : 13/07/2023
Work Code : 3001004026/IC/9422492807	Work Name : Construction of minor canal for community form Durgesh Tanti land to Kalacharra PWD. Road. (3001004026/IC/9422492807)

Measurement Book Detail

MB NO.  01/2023        Page NO.  22

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 Apan Tanti(Self) TR-01-004-002-004/198 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 3001004026WL051827 Credited 02/09/2023   2 Khela Goyala(Wife) TR-01-004-002-004/201 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 3001004026WL051827 Credited 02/09/2023   3 Bhagabati Bhaktta(Wife) TR-01-004-002-004/28 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 3001004026WL051827 Credited 02/09/2023   4 Khokan Goala(Son) TR-01-004-002-004/29 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 3001004026WL051827 Credited 02/09/2023   5 Roibari Ghashi(Wife) TR-01-004-002-004/34 SC 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 3001004026WL051827 Credited 02/09/2023   6 Lilabatai Poul(Wife) TR-01-004-002-004/37 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 3001004026WL051827 Credited 02/09/2023   7 Usha Tanti(Wife) TR-01-004-002-004/45 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 3001004026WL051827 Credited 02/09/2023   8 Manju Goala(Wife) TR-01-004-002-004/46 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 3001004026WL051827 Credited 02/09/2023   9 Nayani Tanti(Wife) TR-01-004-002-004/53 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 3001004026WL051827 Credited 02/09/2023   10 Tara Ghasi(Wife) TR-01-004-002-004/62 SC 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 3001004026WL051827 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100