Muster Roll No. : 18027	Date From : 16/11/2022    Date To : 25/11/2022	Sanction No. : 3001004/2022-2023/25578/AS    Sanction Date : 20/07/2022
Work Code : 3001004026/LD/9422627489	Work Name : Land leveling agri Propose in the land of Tea garden Section 4 part -3 (3001004026/LD/9422627489)

Measurement Book Detail

MB NO.  01/2022        Page NO.  36

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 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 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0135410 Credited 01/12/2022   2 Sanjoy Bhowmik(Son) TR-01-004-002-004/3 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 3001004026WL0135410 Credited 01/12/2022   3 Lilabatai Poul(Wife) TR-01-004-002-004/37 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 3001004026WL0135410 Credited 01/12/2022   4 Mani Bhowamik(Wife) TR-01-004-002-004/51 SC 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 3001004026WL0135410 Credited 01/12/2022   5 Nitesh Tanti(Self) TR-01-004-002-004/57 OTHER 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 3001004026WL0135410 Credited 01/12/2022   6 Nepal karmakar(Self) TR-01-004-002-004/6 OTHER 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 3001004026WL0135410 Credited 01/12/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 2000

Total man days : 60