Muster Roll No. : 15003	Date From : 04/10/2023    Date To : 13/10/2023	Sanction No. : 3001004/2023-2024/36607/AS    Sanction Date : 14/07/2023
Work Code : 3001004026/IC/9422492822	Work Name : Construction of minor canal for community form Tea Garden Section No-4 to Section No-7 Road Side. (3001004026/IC/9422492822)

Measurement Book Detail

MB NO.  1/2023        Page NO.  35

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 Dhanik Lal Jhara(Self) TR-01-004-002-004/159 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 3001004026WL081017 Credited 13/11/2023   2 Tilakha Gour(Son) TR-01-004-002-004/16 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 3001004026WL081017 Credited 13/11/2023   3 Pranay Bhowmik(Self) TR-01-004-002-004/166 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL081017 Credited 13/11/2023   4 Rina goala(Sister-in-Law) TR-01-004-002-004/19 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 3001004026WL081017 Credited 13/11/2023   5 Bhagabati Bhaktta(Wife) TR-01-004-002-004/28 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 3001004026WL081017 Credited 13/11/2023   6 Khokan Goala(Son) TR-01-004-002-004/29 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 3001004026WL081017 Credited 13/11/2023   7 Kalachand Uran(Son) TR-01-004-002-004/38 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 3001004026WL081017 Credited 13/11/2023   8 Lakhmi Bhowmik(Wife) TR-01-004-002-004/55 SC 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 3001004026WL081017 Credited 13/11/2023   9 Dinabandu Ghatual(Self) TR-01-004-002-004/66 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 3001004026WL081017 Credited 13/11/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 2100 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 2100

Total man days : 90