Muster Roll No. : 3485	Date From : 08/06/2023    Date To : 17/06/2023	Sanction No. : 3001004/2023-2024/8606/AS    Sanction Date : 02/05/2023
Work Code : 3001004026/IC/9422490061	Work Name : Construction of minor canal for community form Nitai Ghashi land to Dipak Mujamdar house. (3001004026/IC/9422490061)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 Sima Deb (Munda)(Wife) TR-01-004-002-004/178 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 3001004026WL020647 Credited 27/06/2023   2 Samir Tanti(Self) TR-01-004-002-004/195 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 3001004026WL020647 Credited 27/06/2023   3 Sanu tanti(Self) TR-01-004-002-004/2 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 3001004026WL020647 Credited 27/06/2023   4 Shantu Tanti (nayek)(Daughter-in-Law) TR-01-004-002-004/39 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 3001004026WL020647 Credited 27/06/2023   5 Pratima tanti(Wife) TR-01-004-002-004/43 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 3001004026WL020647 Credited 27/06/2023   6 Sadhan Kharia(Son) TR-01-004-002-004/59 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 3001004026WL020647 Credited 27/06/2023   7 Narayan sabar(Son) TR-01-004-002-004/7 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 3001004026WL020647 Credited 27/06/2023   8 Prahalad Tanti(Self) TR-01-004-002-004/75 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 3001004026WL020647 Credited 27/06/2023   9 Mangal Khariya(Self) TR-01-004-002-004/167 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 3001004026WL020647 Credited 27/06/2023   10 Naruttam Tanti(Son) TR-01-004-002-004/17 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004026WL020647 Credited 28/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 2100 Amount Paid Other 16800

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

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

Total man days : 100