Muster Roll No. : 9693	Date From : 17/08/2023    Date To : 26/08/2023	Sanction No. : 3001004/2023-2024/36607/AS    Sanction Date : 14/07/2023
Work Code : 3001004026/IC/9422492822	Work Name : Construction of minor canal for community form Tea Garden Section No-4 to Section No-7 Road Side. (3001004026/IC/9422492822)

Measurement Book Detail

MB NO.  1        Page NO.  24

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 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL052014 Credited 02/09/2023   2 Niyati Sabar(Daughter-in-Law) TR-01-004-002-003/13 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P A P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL052014 Credited 02/09/2023   3 Udai kurmi(Self) TR-01-004-002-003/147 ST Khowai Tea Garden East Ward 2 P P A P P P P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL052014 Credited 02/09/2023   4 Renu Sabar(Self) TR-01-004-002-003/15 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 3001004026WL052014 Credited 02/09/2023   5 Debasish majumdhar(Self) TR-01-004-002-003/161 OTHER Khowai Tea Garden East Ward 2 P P A P A A P A A A 4 210 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL052014 Credited 02/09/2023   6 Laxmi ram Gaur(Self) TR-01-004-002-003/18 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 3001004026WL052014 Credited 02/09/2023   7 Manju Kurmi(Wife) TR-01-004-002-003/30 OTHER Khowai Tea Garden East Ward 2 P P P P P A P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL052014 Credited 02/09/2023   8 Ashutosh Bosu(Self) TR-01-004-002-003/37 OTHER Khowai Tea Garden East Ward 2 P P A P A A P A A A 4 210 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL052014 Credited 02/09/2023   9 Ramani Rajbhar(Mother) TR-01-004-002-003/50 SC Khowai Tea Garden East Ward 2 P P P P P P P A A A 7 210 1470 0 0 1470 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL052014 Credited 02/09/2023   Daily Attendence 9 9 6 9 7 6 9 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 3990 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1680

Total man days : 72