Muster Roll No. : 706	Date From : 26/04/2023    Date To : 05/05/2023	Sanction No. : 3001004/2022-2023/43637/AS    Sanction Date : 08/11/2022
Work Code : 3001004026/DP/9422470828	Work Name : Digging of vermicompost pit on the plot of 80 nos beneficiary at word no 5 under Bagan G/P. (3001004026/DP/9422470828)

Measurement Book Detail

MB NO.  1        Page NO.  134

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 Alamani Ghatual(Wife) TR-01-004-002-004/66 OTHER Khowai Tea Garden East Ward 2 P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004433 Credited 13/05/2023   2 Narayan sabar(Son) TR-01-004-002-004/7 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 3001004026WL004433 Credited 13/05/2023   3 Anjali Tanti(Wife) TR-01-004-002-004/75 OTHER Khowai Tea Garden East Ward 2 P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004433 Credited 13/05/2023   4 Puspa Kanda(Wife) TR-01-004-002-004/95 SC Khowai Tea Garden East Ward 2 P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL004433 Credited 13/05/2023   Daily Attendence 4 4 4 4 4 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 1250

Total man days : 25