Muster Roll No. : 3405	Date From : 11/06/2024    Date To : 15/06/2024	Sanction No. : 3001004/2023-2024/59968/AS    Sanction Date : 15/12/2023
Work Code : 3001004026/IF/9422710623	Work Name : Construction of Farm Pond for Individuals on the plot of Ramani Rajbar. (3001004026/IF/9422710623)

Measurement Book Detail

MB NO.  1/2024        Page NO.  42

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 Shanti Goala(Self) TR-01-004-002-003/114 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 3001004026WL020648 Credited 22/06/2024   2 Aganu Goala(Husband) TR-01-004-002-003/114 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 3001004026WL020648 Credited 22/06/2024   3 Renu Sabar(Self) TR-01-004-002-003/15 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 3001004026WL020648 Credited 22/06/2024   4 Smriti Paul(Wife) TR-01-004-002-003/150 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 3001004026WL020648 Credited 22/06/2024   5 Kanti Bhakta(Self) TR-01-004-002-003/156 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 3001004026WL020648 Credited 22/06/2024   6 Debasish majumdhar(Self) TR-01-004-002-003/161 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 3001004026WL020648 Credited 22/06/2024   7 Putan Sabar(Wife) TR-01-004-002-003/31 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL020648 Credited 22/06/2024   8 Saraswati Raj Bhar(Self) TR-01-004-002-003/35 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 3001004026WL020648 Credited 22/06/2024   9 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 3001004026WL020648 Credited 22/06/2024   10 Ramani Rajbhar(Mother) TR-01-004-002-003/50 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 3001004026WL020648 Credited 22/06/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 9450

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

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

Total man days : 50