Muster Roll No. : 2255	Date From : 22/05/2023    Date To : 01/06/2023	Sanction No. : 3001004/2023-2024/12193/AS    Sanction Date : 06/05/2023
Work Code : 3001004026/IC/9422490055	Work Name : Construction of minor canal for community form Hirendra Sarkar to Mitnachara. (3001004026/IC/9422490055)

Measurement Book Detail

MB NO.  1        Page NO.  57

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 11 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 Rabindra Munda(Self) TR-01-004-002-003/102 OTHER Khowai Tea Garden East Ward 2 X P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014823 Credited 08/06/2023   2 Laxmi ram Gaur(Self) TR-01-004-002-003/18 OTHER Khowai Tea Garden East Ward 2 X P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014823 Credited 08/06/2023   3 Rinku Munda (Urang)(Self) TR-01-004-002-003/91 ST Khowai Tea Garden East Ward 2 X A P P P P P P P P P 9 215 1935 0 0 1935 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014823 Credited 08/06/2023   4 Rina Tanti(Wife) TR-01-004-002-004/108 OTHER Dhalabil Colony (North Part) Ward 3 X P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014823 Credited 08/06/2023   5 Jamini Tanti(Daughter) TR-01-004-002-004/118 OTHER Khowai Tea Garden East Ward 2 X P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014823 Credited 08/06/2023   6 Rajendra Tanti(Self) TR-01-004-002-004/137 OTHER Dhalabil Colony (North Part) Ward 3 X P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014823 Credited 08/06/2023   7 Mangali Tanti(Self) TR-01-004-002-004/144 OTHER Dhalabil Colony (North Part) Ward 3 X P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014823 Credited 08/06/2023   8 Swapna Tanti(Wife) TR-01-004-002-004/146 OTHER Dhalabil Colony (North Part) Ward 3 X P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014823 Credited 08/06/2023   9 Barun Nayek(Self) TR-01-004-002-004/150 SC Khowai Tea Garden East Ward 2 X P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL014823 Credited 08/06/2023   10 Shanti Tanti(Wife) TR-01-004-002-004/10 OTHER Dhalabil Colony (North Part) Ward 3 X P P P P P P P P P P 10 215 2150 0 0 2150 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004026WL014823 Credited 08/06/2023   Daily Attendence 0 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 1935 Amount Paid Other 17200

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

Total Cash payment(In Rs.) Cash 21285 Average Per labour 2128.5

Total man days : 99