Muster Roll No. : 6226	Date From : 22/07/2023    Date To : 31/07/2023	Sanction No. : 3001004/2023-2024/36591/AS    Sanction Date : 13/07/2023
Work Code : 3001004026/IC/9422492806	Work Name : Construction of minor canal for community form Tapan Tanti Pond to Suradhani Bhakta land. (3001004026/IC/9422492806)

Measurement Book Detail

MB NO.  1/2023        Page NO.  20

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 Kanti Bhakta(Self) TR-01-004-002-003/156 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 3001004026WL038471 Credited 24/08/2023   2 Saraswati Raj Bhar(Self) TR-01-004-002-003/35 OTHER Khowai Tea Garden East Ward 2 P P P P P P A P A A 7 215 1505 0 0 1505 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL038471 Credited 24/08/2023   3 Sonali Debbarma(Wife) TR-01-004-002-003/60 ST Khowai Tea Garden East Ward 2 P A A P A A P A P P 5 215 1075 0 0 1075 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL038471 Credited 24/08/2023   4 Kalpana Ghasi(Wife) TR-01-004-002-004/103 SC Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL038471 Credited 24/08/2023   5 Surendra Tanti(Self) TR-01-004-002-004/104 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL038471 Credited 24/08/2023   6 Sipra Deb(Wife) TR-01-004-002-004/124 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL038471 Credited 24/08/2023   7 Lakxmi goala(Wife) TR-01-004-002-004/125 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL038471 Credited 24/08/2023   8 Sita Gour(Wife) TR-01-004-002-004/126 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL038471 Credited 24/08/2023   9 Minati Gour(Wife) TR-01-004-002-004/127 SC Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL038471 Credited 24/08/2023   10 Sabita Tanti(Wife) TR-01-004-002-004/134 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P A A 8 215 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL038471 Credited 24/08/2023   Daily Attendence 10 9 9 10 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4300 Amount Paid ST 1075 Amount Paid Other 13975

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

Total Cash payment(In Rs.) Cash 19350 Average Per labour 1935

Total man days : 90