Muster Roll No. : 16079	Date From : 16/03/2022    Date To : 20/03/2022	Sanction No. : 3001004/2021-2022/57623/AS    Sanction Date : 13/09/2021
Work Code : 3001004026/IC/9422453969	Work Name : Excavation ofchannel fromCha Bagan Section 4(I). (3001004026/IC/9422453969)

Measurement Book Detail

MB NO.  2        Page NO.  118

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 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-01-004-002-004/109 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0091822 Credited 26/03/2022   2 Swarnamala (Keout)Jhara(Wife) TR-01-004-002-004/159 SC Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0091822 Credited 24/03/2022   3 Tilakha Gour(Son) TR-01-004-002-004/16 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0091822 Credited 26/03/2022   4 Shibani Pan(Tanti)(Wife) TR-01-004-002-004/164 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0091822 Credited 26/03/2022   5 Mangal Khariya(Self) TR-01-004-002-004/167 SC Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0091822 Credited 24/03/2022   6 Sri Shib Charan Goyala(Self) TR-01-004-002-004/174 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0091822 Credited 26/03/2022   7 Anjana Goala(Wife) TR-01-004-002-004/18 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0091822 Credited 26/03/2022   8 Minati Tanti(Wife) TR-01-004-002-004/187 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0091822 Credited 26/03/2022   9 Asha Tanti(Wife) TR-01-004-002-004/191 OTHER Khowai Tea Garden East Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0091822 Credited 26/03/2022   10 Ruma Das (paul)(Wife) TR-01-004-002-004/197 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0091822 Credited 26/03/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50