Muster Roll No. : 6543	Date From : 26/07/2023    Date To : 04/08/2023	Sanction No. : 3001004/2022-2023/41744/AS    Sanction Date : 18/11/2022
Work Code : 3001004002/WH/9010206265	Work Name : Amrit sarovar renovation of community pond at Banabithi park under Dhalabil gp (3001004002/WH/9010206265)

Measurement Book Detail

MB NO.  01/2023        Page NO.  29

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 Nilima Kar(Self) TR-01-004-002-002/16 OTHER Dewlia Tilla A P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040348 Credited 24/08/2023   2 Sipra Paul(Self) TR-01-004-002-002/24 OTHER Dewlia Tilla A P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040348 Credited 24/08/2023   3 Gita Rani Paul(Sister) TR-01-004-002-002/27 OTHER Dewlia Tilla A A A P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040348 Credited 24/08/2023   4 Bhibash Paul(Son) TR-01-004-002-002/28 OTHER Dewlia Tilla A P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040348 Credited 24/08/2023   5 Prafull Ch. Kar(Self) TR-01-004-002-002/50 OTHER Dewlia Tilla A P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040348 Credited 24/08/2023   6 Sujit Deb(Self) TR-01-004-002-002/52 OTHER Dewlia Tilla A P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040348 Credited 24/08/2023   7 Laxmi Paul(Wife) TR-01-004-002-002/59 OTHER Dewlia Tilla A P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040348 Credited 24/08/2023   8 Joydeb Goswami(Self) TR-01-004-002-002/140 OTHER Dewlia Tilla A P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL040348 Credited 24/08/2023   9 Ratan Paul(Self) TR-01-004-002-002/132 OTHER Dewlia Tilla A A P P P P P P P P 8 200 1600 0 0 1600 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL040348 Credited 24/08/2023   10 Jaba Rani paul(Wife) TR-01-004-002-002/139 OTHER Dewlia Tilla A P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL040348 Credited 24/08/2023   Daily Attendence 0 8 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17400

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1740

Total man days : 87