Muster Roll No. : 2269	Date From : 23/05/2023    Date To : 01/06/2023	Sanction No. : 3001004/2023-2024/12049/AS    Sanction Date : 06/05/2023
Work Code : 3001004002/DP/9422474481	Work Name : Construction of upland bench Terrance for individuals on the plot of Hari charan Paul (3001004002/DP/9422474481)

Measurement Book Detail

MB NO.  02        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 Shipi Ghansi(Sabar)(Daughter-in-Law) TR-01-004-002-003/44 SC Kuyarbari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL014708 Credited 07/06/2023   2 Saptami Malakar(Daughter-in-Law) TR-01-004-002-003/92 OTHER Kuyarbari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL014708 Credited 07/06/2023   3 Khir Mohan Sarkar(Self) TR-01-004-002-004/154 SC Bangla Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL014708 Credited 07/06/2023   4 Fani Deb(Self) TR-01-004-002-003/142 OTHER Kuyarbari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL014708 Credited 07/06/2023   5 Shanti Rani Munda(Wife) TR-01-004-002-003/143 ST Kuyarbari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL014708 Credited 07/06/2023   6 Rekha Das(Mother) TR-01-004-002-004/65-A SC Bangla Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL014708 Credited 07/06/2023   7 Dipika Chanda(Wife) TR-01-004-002-004/68-A OTHER Bangla Tilla P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL014708 Credited 07/06/2023   8 Nibha Debnath(Wife) TR-01-004-002-004/67-A OTHER Bangla Tilla P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL014708 Credited 07/06/2023   9 Sumita Gour(Self) TR-01-004-002-003/169 SC Kuyarbari P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL014708 Credited 07/06/2023   10 Bikash Das(Self) TR-01-004-002-004/65-A SC Bangla Tilla P P P P P P P P P P 10 210 2100 0 0 2100 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004002WL014708 Credited 07/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 2100 Amount Paid Other 8400

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

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

Total man days : 100