Muster Roll No. : 14907	Date From : 03/10/2023    Date To : 12/10/2023	Sanction No. : 3001004/2023-2024/49861/AS    Sanction Date : 02/09/2023
Work Code : 3001004026/IF/9422710638	Work Name : Construction of upland Bench terrance for individual on the plot of Kanu Tanti. (3001004026/IF/9422710638)

Measurement Book Detail

MB NO.  1/2023        Page NO.  31

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 Rinku Munda (Urang)(Self) TR-01-004-002-003/91 ST 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 3001004026WL080157 Credited 12/11/2023   2 Nitai tanti(Self) TR-01-004-002-004/1 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 3001004026WL080157 Credited 11/11/2023   3 Kalpana Ghasi(Wife) TR-01-004-002-004/103 SC 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 3001004026WL080157 Credited 11/11/2023   4 Surendra Tanti(Self) TR-01-004-002-004/104 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 3001004026WL080157 Credited 11/11/2023   5 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 3001004026WL080157 Credited 11/11/2023   6 Khokan Tanti(Self) TR-01-004-002-004/164 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 3001004026WL080157 Credited 11/11/2023   7 Pannalal Majumdar(Self) TR-01-004-002-004/173 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 3001004026WL080157 Credited 11/11/2023   8 Sabitri Nayek(Self) TR-01-004-002-004/177 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 3001004026WL080157 Credited 11/11/2023   9 Manu goala(Son) TR-01-004-002-004/19 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 3001004026WL080157 Credited 11/11/2023   10 Goutam Kharia(Self) TR-01-004-002-004/190 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 3001004026WL080157 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 2100 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100