Muster Roll No. : 9695	Date From : 17/08/2023    Date To : 26/08/2023	Sanction No. : 3001004/2023-2024/36607/AS    Sanction Date : 14/07/2023
Work Code : 3001004026/IC/9422492822	Work Name : Construction of minor canal for community form Tea Garden Section No-4 to Section No-7 Road Side. (3001004026/IC/9422492822)

Measurement Book Detail

MB NO.  1        Page NO.  24

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 Surendra Tanti(Self) TR-01-004-002-004/104 OTHER Khowai Tea Garden (West Part) Ward 1 P A A P A A P A A A 3 210 630 0 0 630 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL052014 Credited 02/09/2023   2 Kiran Goala(Daughter) TR-01-004-002-004/105 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 3001004026WL052014 Credited 02/09/2023   3 Rina Tanti(Self) TR-01-004-002-004/115 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL052014 Credited 02/09/2023   4 Lakxmi goala(Wife) TR-01-004-002-004/125 OTHER Khowai Tea Garden (West Part) Ward 1 P A A P A A P A A A 3 210 630 0 0 630 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL052014 Credited 02/09/2023   5 HiraTanti 1(Son) TR-01-004-002-004/131 OTHER Khowai Tea Garden East Ward 2 P A A P A A P A A A 3 210 630 0 0 630 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL052014 Credited 02/09/2023   6 Sujan Khariya(Self) TR-01-004-002-004/151 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 3001004026WL052014 Credited 02/09/2023   7 Swarnamala (Keout)Jhara(Wife) TR-01-004-002-004/159 SC Khowai Tea Garden East Ward 2 P P P P P P P P P A 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL052014 Credited 02/09/2023   8 Pranay Bhowmik(Self) TR-01-004-002-004/166 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 3001004026WL052014 Credited 02/09/2023   Daily Attendence 8 5 5 8 5 5 8 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3990 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1522.5

Total man days : 58