Muster Roll No. : 3383	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : 3001004/2023-2024/13241/AS    Sanction Date : 06/05/2023
Work Code : 3001004026/IC/9422490058	Work Name : Construction of minor canal for community form Nanigopal Tanti to Suchini Tanti. (3001004026/IC/9422490058)

Measurement Book Detail

MB NO.  1        Page NO.  132

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 Sajal Shil(Self) TR-01-004-002-003/157 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL020129 Credited 27/06/2023   2 Shasan Tanti(Father) TR-01-004-002-004/81 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL020129 Credited 27/06/2023   3 Hirendra Das(Self) TR-01-004-002-005/91 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL020129 Credited 27/06/2023   4 Laxman Sarkar 1(Son) TR-01-004-002-006/118 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL020129 Credited 27/06/2023   5 Dilan Sarkar(Self) TR-01-004-002-006/139 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL020129 Credited 27/06/2023   6 Ranjan Das(Self) TR-01-004-002-006/146 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL020129 Credited 27/06/2023   7 Kanak Bala Sarkar(Wife) TR-01-004-002-006/155 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL020129 Credited 27/06/2023   8 Smriti Sarkar(Self) TR-01-004-002-006/16 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL020129 Credited 27/06/2023   9 Sita Sarkar(Self) TR-01-004-002-006/176 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL020129 Credited 27/06/2023   10 Ratna Sarkar(Wife) TR-01-004-002-006/23 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL020129 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17200 Amount Paid ST 0 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 21500 Average Per labour 2150

Total man days : 100