Muster Roll No. : 626	Date From : 21/04/2023    Date To : 30/04/2023	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.  115

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 Rakhal Karmakar(Self) TR-01-004-002-001/149 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P A P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL0009873 Credited 26/05/2023   2 Tanusri Gour Munda(Wife) TR-01-004-002-003/131 ST Khowai Tea Garden East Ward 2 P P P P P A P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004109 Credited 13/05/2023   3 Kalinga Tanti(Self) TR-01-004-002-004/117 OTHER Khowai Tea Garden East Ward 2 P P P P A A P P A P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004109 Credited 13/05/2023   4 Jamini Tanti(Daughter) TR-01-004-002-004/118 OTHER Khowai Tea Garden East Ward 2 P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004109 Credited 13/05/2023   5 Rajendra Tanti(Self) TR-01-004-002-004/137 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004109 Credited 13/05/2023   6 Mangali Tanti(Self) TR-01-004-002-004/144 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004109 Credited 13/05/2023   7 Chinu Tanti(Self) TR-01-004-002-004/145 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 3001004026WL004109 Credited 13/05/2023   8 Swapna Tanti(Wife) TR-01-004-002-004/146 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004109 Credited 13/05/2023   9 Barun Nayek(Self) TR-01-004-002-004/150 SC 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 3001004026WL004109 Credited 13/05/2023   10 Panchami Khariya(Wife) TR-01-004-002-004/151 SC 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 3001004026WL004109 Credited 13/05/2023   Daily Attendence 10 10 10 10 9 7 9 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 1800 Amount Paid Other 12200

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 90