Muster Roll No. : 15292	Date From : 04/09/2022    Date To : 13/09/2022	Sanction No. : 3001004/2022-2023/31901/AS    Sanction Date : 29/08/2022
Work Code : 3001004026/IC/9422465602	Work Name : Excavation of channel from Ranjit Gowala land to Kalacharra PWD Road. (3001004026/IC/9422465602)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Anjali Bhakta(Wife) TR-01-004-002-003/108 SC 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 3001004026WL0111145 Credited 02/10/2022   2 Rita Shil(Wife) TR-01-004-002-003/116 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 3001004026WL0111145 Credited 01/10/2022   3 Udai kurmi(Self) TR-01-004-002-003/147 ST 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 3001004026WL0111145 Credited 02/10/2022   4 Khela Rani Paul(Wife) TR-01-004-002-003/150 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 3001004026WL0111145 Credited 02/10/2022   5 Shakuntala Keut(Wife) TR-01-004-002-003/151 SC 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 3001004026WL0111145 Credited 01/10/2022   6 Shipra paul(Wife) TR-01-004-002-003/160 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 3001004026WL0111145 Credited 01/10/2022   7 Ashutosh Bosu(Self) TR-01-004-002-003/37 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 3001004026WL0111145 Credited 02/10/2022   8 Laxmi Kute(Wife) TR-01-004-002-003/52 SC 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 3001004026WL0111145 Credited 02/10/2022   9 Anjit Jhara 1(Son) TR-01-004-002-003/74 SC 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 3001004026WL0111145 Credited 01/10/2022   10 Subal Munda(Self) TR-01-004-002-003/83 ST 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 3001004026WL0111145 Credited 02/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 4000 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100