Muster Roll No. : 21484	Date From : 12/02/2024    Date To : 26/02/2024	Sanction No. : 3001004/2023-2024/51836/AS    Sanction Date : 20/09/2023
Work Code : 3001004026/IF/9422718114	Work Name : Construction of up land Bcnch Terrance for individual on the plot of Abhimanya Sarkar. (3001004026/IF/9422718114)

Measurement Book Detail

MB NO.  2        Page NO.  87

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 11 12 13 14 15 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 Ashutosh Bosu(Self) TR-01-004-002-003/37 OTHER Khowai Tea Garden East Ward 2 X P P P P P P P P P P X X X X 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL119688 Credited 20/04/2024   2 Subash Paul(Self) TR-01-004-002-004/86 OTHER Khowai Tea Garden (West Part) Ward 1 X P P P P P P P P P P X X X X 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL119688 Credited 20/04/2024   3 Anjali Paul(Wife) TR-01-004-002-004/86 OTHER Khowai Tea Garden (West Part) Ward 1 X P P P P P P P P P P X X X X 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL119688 Credited 20/04/2024   4 Laxmi Rani sutradhar(Self) TR-01-004-002-005/3 OTHER Khowai Tea Garden (West Part) Ward 1 X P P P P P P P P P P X X X X 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL119688 Credited 20/04/2024   5 Sukumari Sarkar(Wife) TR-01-004-002-006/1 SC Dhalabil Colony (North Part) Ward 3 X P P P P P P P P P P X X X X 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL119688 Credited 20/04/2024   6 Soma Sarkar(Wife) TR-01-004-002-006/53 SC Dhalabil Colony (North Part) Ward 3 X P P P P P P P P P P X X X X 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL119688 Credited 20/04/2024   7 Dhirendra Sarkar(Self) TR-01-004-002-006/72 SC Dhalabil Colony (South Part) Ward 5 X P P P P P P P P P P X X X X 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL119688 Credited 20/04/2024   8 Fulu Sarkar(Wife) TR-01-004-002-006/72 SC Dhalabil Colony (South Part) Ward 5 X P P P P P P P P P P X X X X 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL119688 Credited 20/04/2024   9 Maha Prabhu Sarkar(Self) TR-01-004-002-006/77 SC Dhalabil Colony (North Part) Ward 3 X P P P P P P P P P P X X X X 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL119688 Credited 20/04/2024   10 Shachindra Sarkar(Self) TR-01-004-002-006/53 SC Dhalabil Colony (North Part) Ward 3 X P P P P P P P P P P X X X X 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004026WL119688 Credited 20/04/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 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