Muster Roll No. : 15089	Date From : 06/10/2023    Date To : 10/10/2023	Sanction No. : 3001004/2023-2024/54926/AS    Sanction Date : 30/09/2023
Work Code : 3001004026/IC/9422495943	Work Name : Construction of minor canal for community from Agnu Gowala land to Gopal Kurmi land. (3001004026/IC/9422495943)

Measurement Book Detail

MB NO.  1/2023        Page NO.  32

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 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 Arati Bhumij(Wife) TR-01-004-002-003/115 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL080601 Credited 11/11/2023   2 Niyati Sabar(Daughter-in-Law) TR-01-004-002-003/13 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL080601 Credited 11/11/2023   3 Manju Kurmi(Wife) TR-01-004-002-003/30 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL080601 Credited 11/11/2023   4 Ashutosh Bosu(Self) TR-01-004-002-003/37 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL080601 Credited 11/11/2023   5 Anita Bhaktta(Daughter-in-Law) TR-01-004-002-003/56 SC Khowai Tea Garden East Ward 2 P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL080601 Credited 11/11/2023   6 Birulal Kute(Self) TR-01-004-002-003/60 ST Khowai Tea Garden East Ward 2 P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL080601 Credited 11/11/2023   7 Dipali bhakta(Wife) TR-01-004-002-003/71 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL080601 Credited 11/11/2023   8 Khagendra Kurmi(Self) TR-01-004-002-003/87 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL080601 Credited 11/11/2023   9 Biplab Majumdhar(Self) TR-01-004-002-004/100 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL080601 Credited 11/11/2023   10 Abinash Tanti(Son) TR-01-004-002-004/1 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004026WL080601 Credited 11/11/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 1050 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 50