Muster Roll No. : 22377	Date From : 29/02/2024    Date To : 09/03/2024	Sanction No. : 3001004/2023-2024/50263/AS    Sanction Date : 20/09/2023
Work Code : 3001004026/IF/9422710619	Work Name : Construction of Farm Pond for Individuals on the plot of Kailash Kanda. (3001004026/IF/9422710619)

Measurement Book Detail

MB NO.  1/2024        Page NO.  38

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 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 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL122822 Credited 24/04/2024   2 Kalachand Uran(Son) TR-01-004-002-004/38 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 3001004026WL122822 Credited 24/04/2024   3 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 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL122822 Credited 24/04/2024   4 Durgesh Tanti(Self) TR-01-004-002-004/73 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 3001004026WL122822 Credited 24/04/2024   5 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 3001004026WL122822 Credited 24/04/2024   6 Suchitra Kanda(Wife) TR-01-004-002-004/76 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 3001004026WL122822 Credited 24/04/2024   7 Bhuban Kanda(Son) TR-01-004-002-004/90 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 3001004026WL122822 Credited 24/04/2024   8 Chandani Tanti(Self) TR-01-004-002-004/98 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 3001004026WL122822 Credited 24/04/2024   9 Rakhal ChandraPaul(Self) TR-01-004-002-005/59 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 3001004026WL122822 Credited 24/04/2024   10 Bishu Tanti(Self) TR-01-004-026-001/10 OTHER 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 3001004026WL122822 Credited 24/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 2100 Amount Paid Other 14700

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

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

Total man days : 100