Muster Roll No. : 1775	Date From : 03/05/2024    Date To : 12/05/2024	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.  38

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 Laxmi Kute(Wife) TR-01-004-002-003/52 SC 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 3001004026WL006939 Credited 15/05/2024   2 Padmabati Bhakta(Wife) TR-01-004-002-003/55 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006939 Credited 15/05/2024   3 Bimal Bhaktta(Son) TR-01-004-002-003/56 SC 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 3001004026WL006939 Credited 15/05/2024   4 Sonali Debbarma(Wife) TR-01-004-002-003/60 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 3001004026WL006939 Credited 15/05/2024   5 Rupini Kute(Wife) TR-01-004-002-003/67 SC 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 3001004026WL006939 Credited 15/05/2024   6 Samari Munda(Self) TR-01-004-002-003/84 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 3001004026WL006939 Credited 15/05/2024   7 Khagendra Kurmi(Self) TR-01-004-002-003/87 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 3001004026WL006939 Credited 15/05/2024   8 Bani Sawntal(Wife) TR-01-004-002-003/97 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 3001004026WL006939 Credited 15/05/2024   9 Bina Urang(Self) TR-01-004-002-004/112 ST Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006939 Credited 15/05/2024   10 Sipra Deb(Wife) TR-01-004-002-004/124 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006939 Credited 15/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 8400 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100