Muster Roll No. : 12000	Date From : 13/09/2023    Date To : 22/09/2023	Sanction No. : 3001004/2023-2024/49479/AS    Sanction Date : 01/09/2023
Work Code : 3001004002/IF/9422711472	Work Name : Constructio of upland bench terrance for Individual on the plot of Binoy paul (3001004002/IF/9422711472)

Measurement Book Detail

MB NO.  02        Page NO.  62

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 Fulashari Jhara(Wife) TR-01-004-002-001/119 OTHER Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066697 Credited 28/09/2023   2 Shrimati Bala Bagdi(Self) TR-01-004-002-001/130 SC Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL0078442 Credited 11/11/2023   3 Sanjay Bagdi(Self) TR-01-004-002-001/165 SC Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066697 Credited 28/09/2023   4 Kamal Jhara(Self) TR-01-004-002-001/166 OTHER Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066697 Credited 28/09/2023   5 Surjya Mani Jhara(Self) TR-01-004-002-001/188 SC Samatal Dhalabil A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066697   6 Laxmiram Sautal(Self) TR-01-004-002-001/19 ST Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066697 Credited 28/09/2023   7 Raju Das(Self) TR-01-004-002-001/194 SC Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066697 Credited 28/09/2023   8 Shantana Goyala(Self) TR-01-004-002-001/195 OTHER Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066697 Credited 28/09/2023   9 Rabindra Das(Son) TR-01-004-002-001/13 SC Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KHOWAI UCBA0003147 3001004002WL066697 Credited 28/09/2023   10 Shafali Das(Wife) TR-01-004-002-001/154 SC Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL066697 Credited 28/09/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 2100 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 90