Muster Roll No. : 3324	Date From : 06/06/2023    Date To : 15/06/2023	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.  162

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 Panchami Parshi(Wife) TR-01-004-002-004/176 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 3001004026WL019829 Credited 27/06/2023   2 Hira Mani Tanti(Wife) TR-01-004-002-004/198 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 3001004026WL019829 Credited 27/06/2023   3 Purnima Tanti(Wife) TR-01-004-002-004/199 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 3001004026WL019829 Credited 27/06/2023   4 Uday Rajbhar(Self) TR-01-004-002-004/200 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 3001004026WL019829 Credited 27/06/2023   5 Malati Rajbhar(Wife) TR-01-004-002-004/200 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 3001004026WL019829 Credited 27/06/2023   6 Khela Goyala(Wife) TR-01-004-002-004/201 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 3001004026WL019829 Credited 27/06/2023   7 Rubhi Deb(bhowmik)(Daughter-in-Law) TR-01-004-002-004/3 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 3001004026WL019829 Credited 27/06/2023   8 Roibari Ghashi(Wife) TR-01-004-002-004/34 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 3001004026WL019829 Credited 27/06/2023   9 Babual Bhaktta(Son) TR-01-004-002-004/36 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 3001004026WL019829 Credited 27/06/2023   10 Sima Deb Roy(Bhowmik)(Wife) TR-01-004-002-004/166 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL0036372 Credited 23/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 18000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100