Muster Roll No. : 10975	Date From : 02/09/2023    Date To : 11/09/2023	Sanction No. : 3001004/2023-2024/36600/AS    Sanction Date : 13/07/2023
Work Code : 3001004026/IC/9422492808	Work Name : Construction of minor canal for community form Rathindra Sarkar land to Parimal Sarkar land. (3001004026/IC/9422492808)

Measurement Book Detail

MB NO.  2        Page NO.  23

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 Minu Tanti(Wife) TR-01-004-002-004/120 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL060735 Credited 21/09/2023   2 Rajendra Tanti(Self) TR-01-004-002-004/137 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL060735 Credited 21/09/2023   3 Sonamani Tanti(Wife) TR-01-004-002-004/139 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL060735 Credited 21/09/2023   4 Mani Karmakar(Wife) TR-01-004-002-001/149 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL060735 Credited 21/09/2023   5 Rabindra Munda(Self) TR-01-004-002-003/102 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL060735 Credited 21/09/2023   6 Mangali Tanti(Self) TR-01-004-002-004/144 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL060735 Credited 21/09/2023   7 Swapna Tanti(Wife) TR-01-004-002-004/146 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL060735 Credited 21/09/2023   8 Mani Nayek(Wife) TR-01-004-002-004/155 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL060735 Credited 21/09/2023   9 Shanti Tanti(Wife) TR-01-004-002-004/10 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 215 2150 0 0 2150 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004026WL060735 Credited 21/09/2023   10 Sarajit Tanti(Son) TR-01-004-002-004/141 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 215 2150 0 0 2150 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004026WL060735 Credited 21/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21500

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

Total Cash payment(In Rs.) Cash 21500 Average Per labour 2150

Total man days : 100