Muster Roll No. : 6544	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 Saraswati Paul(Wife) TR-01-004-002-002/90 OTHER Dewlia Tilla P A 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 Ritash Paul(Self) TR-01-004-002-002/92 OTHER Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040348 Credited 24/08/2023   3 Narayan Nath(Self) TR-01-004-002-003/173 OTHER Kuyarbari P A 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   4 Litan Paul(Son) TR-01-004-002-002/60 OTHER Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040348 Credited 24/08/2023   5 Samiran Paul(Self) TR-01-004-002-003/187 OTHER Kuyarbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040348 Credited 24/08/2023   6 Ranjit Paul(Self) TR-01-004-002-005/5 OTHER Paul Para P A 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 Prashanta Deb(Self) TR-01-004-002-003/198 OTHER Kuyarbari P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL040348 Credited 24/08/2023   8 Sukanti Gour(Self) TR-06-004-002-002/177 SC Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL040348 Credited 24/08/2023   9 Pranab Paul(Son) TR-01-004-002-002/67 OTHER Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL040348 Credited 24/08/2023   10 Subrata Deb(Son) TR-01-004-002-003/186 OTHER Kuyarbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL040348 Credited 24/08/2023   Daily Attendence 10 7 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 17400

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 1940

Total man days : 97