Muster Roll No. : 2403	Date From : 25/05/2023    Date To : 03/06/2023	Sanction No. : 3001004/2023-2024/12058/AS    Sanction Date : 06/05/2023
Work Code : 3001004002/DP/9422474525	Work Name : Construction of upland bench Terrance for individuals on the plot of Subhankar Paul (3001004002/DP/9422474525)

Measurement Book Detail

MB NO.  01/2023        Page NO.  25

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 Bijanti Kanda(Self) TR-01-004-002-003/4 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 3001004002WL015433 Credited 08/06/2023   2 Sabiri Gour(Wife) TR-01-004-002-003/45 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 3001004002WL015433 Credited 08/06/2023   3 Surendra Ghashi(Self) TR-01-004-002-003/57 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 3001004002WL015433 Credited 08/06/2023   4 Mani Rani Paull(Wife) TR-01-004-002-003/69 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 3001004002WL015433 Credited 08/06/2023   5 Sarathi Ghashi(Daughter) TR-01-004-002-003/72 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 3001004002WL015433 Credited 08/06/2023   6 Pramila Ghashi(Wife) TR-01-004-002-003/95 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 3001004002WL015433 Credited 08/06/2023   7 Shubhankar Paul(Self) TR-01-004-002-005/130 OTHER Paul Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL015433 Credited 08/06/2023   8 Kajal Ghasi(Self) TR-01-004-002-004/84-A SC Bangla Tilla P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KHOWAI UCBA0003147 3001004002WL015433 Credited 08/06/2023   9 Kajali Ghashi(Daughter) TR-01-004-002-003/75 SC Kuyarbari P P P P P P P P P P 10 210 2100 0 0 2100 UNION BANK OF INDIA Khowai UBIN0931578 3001004002WL015433 Credited 08/06/2023   10 Swapan Ghashi(Self) TR-01-004-002-004/82-A SC Bangla Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004002WL015433 Credited 08/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 0 Amount Paid Other 6300

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

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

Total man days : 100