Muster Roll No. : 943	Date From : 01/05/2023    Date To : 10/05/2023	Sanction No. : 3001004/2021-2022/74554/AS    Sanction Date : 16/12/2021
Work Code : 3001004026/WC/9010329882	Work Name : Excavation of pond in the land of Agnu Goyala. (3001004026/WC/9010329882)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Smriti Paul(Wife) TR-01-004-002-005/100 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 3001004026WL005911 Credited 17/05/2023   2 Mani Tanti(Wife) TR-01-004-026-001/2 OTHER Khowai Tea Garden (West Part) Ward 1 A A A A A P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005911 Credited 17/05/2023   3 Bimal Ghatual(Self) TR-01-004-026-001/210 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005911 Credited 17/05/2023   4 Subala Tanti(Wife) TR-01-004-026-001/33 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL005911 Credited 17/05/2023   5 Sanju Bhaktta(Self) TR-01-004-026-002/3 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 3001004026WL005911 Credited 17/05/2023   6 Swapna Gour(Wife) TR-01-004-026-002/16 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004026WL005911 Credited 17/05/2023   Daily Attendence 5 5 5 5 5 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11000

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1833.3334

Total man days : 55