Muster Roll No. : 14045	Date From : 23/08/2022    Date To : 01/09/2022	Sanction No. : 3001004/2022-2023/23139/AS    Sanction Date : 06/07/2022
Work Code : 3001004026/IC/9422465600	Work Name : Excavation of channel from Chakber Tilla J.B. School to Dilip Tanti house. (3001004026/IC/9422465600)

Measurement Book Detail

MB NO.  1        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 Karna Ghasi(Self) TR-01-004-002-004/64 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 3001004026WL0105980 Credited 12/09/2022   2 Sarathi Tanti(Wife) TR-01-004-002-004/68 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 3001004026WL0105980 Credited 12/09/2022   3 Smriti Sarkar(Self) TR-01-004-002-006/16 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0105980 Credited 12/09/2022   4 Shipra Bonaj Tanti(Wife) TR-01-004-026-001/13 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 3001004026WL0105980 Credited 12/09/2022   5 Sabita Ghashi(Wife) TR-01-004-026-001/30 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 3001004026WL0105980 Credited 12/09/2022   6 Gita Tanti(Self) TR-01-004-026-001/5 OTHER Khowai Tea Garden (West Part) Ward 1 A A P P P P P A A A 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL0105980 Credited 12/09/2022   7 Laxmi Tanti(Self) TR-01-004-026-001/6 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 3001004026WL0105980 Credited 12/09/2022   8 Rinki Tanti(Wife) TR-01-004-026-001/207 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 GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004026WL0105980 Credited 12/09/2022   Daily Attendence 7 7 8 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1875

Total man days : 75