Muster Roll No. : 22839	Date From : 03/02/2023    Date To : 12/02/2023	Sanction No. : 3001004/2022-2023/42905/AS    Sanction Date : 18/11/2022
Work Code : 3001004026/WH/9010206271	Work Name : Renovation of Amrita Sarovar word No -2 at Bagan GP under Khowai Block. (3001004026/WH/9010206271)

Measurement Book Detail

MB NO.  1        Page NO.  88

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 Sanjoy Bhowmik(Son) TR-01-004-002-004/3 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P A A A 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL158647 Credited 27/03/2023   2 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 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL158647 Credited 28/03/2023   3 Shantu Tanti (nayek)(Daughter-in-Law) TR-01-004-002-004/39 OTHER Khowai Tea Garden East Ward 2 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL158647   4 Babul Ghatual(Self) TR-01-004-002-004/42 SC 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 3001004026WL158647 Credited 28/03/2023   5 Pratima tanti(Wife) TR-01-004-002-004/43 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 3001004026WL158647 Credited 28/03/2023   6 Ranendra sabar(Self) TR-01-004-002-004/49 ST 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 3001004026WL158647 Credited 28/03/2023   7 Pradip Tanti(Son) TR-01-004-002-004/63 OTHER Khowai Tea Garden East Ward 2 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL158647   8 Narayan sabar(Son) TR-01-004-002-004/7 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 3001004026WL158647 Credited 27/03/2023   9 Khokan Tanti(Self) TR-01-004-002-004/74 OTHER Khowai Tea Garden East Ward 2 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL158647   10 Pari Tanti(Wife) TR-01-004-002-004/40 OTHER Khowai Tea Garden East Ward 2 P P A A A A A A A A 2 200 400 0 0 400 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004026WL158647 Credited 27/03/2023   Daily Attendence 7 7 6 6 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 2000 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 11800 Average Per labour 1180

Total man days : 59