Muster Roll No. : 12077	Date From : 12/09/2023    Date To : 21/09/2023	Sanction No. : 3001004/2023-2024/49481/AS    Sanction Date : 01/09/2023
Work Code : 3001004002/IF/9422711453	Work Name : Constructio of upland bench terrance for Individual on the plot of Narayan paul (3001004002/IF/9422711453)

Measurement Book Detail

MB NO.  01/2023        Page NO.  35

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 Basanti Ghashi(Wife) TR-01-004-002-003/46 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 3001004002WL066435 Credited 27/09/2023   2 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 3001004002WL066435 Credited 27/09/2023   3 Sabitri Ghashi(Self) TR-01-004-002-003/63 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 3001004002WL066435 Credited 27/09/2023   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 3001004002WL066435 Credited 27/09/2023   5 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 3001004002WL066435 Credited 27/09/2023   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 3001004002WL066435 Credited 27/09/2023   7 Rekha Munda(Self) TR-01-004-002-003/98 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 3001004002WL066435 Credited 27/09/2023   8 Arati Ghasi(Self) TR-01-004-002-004/80 OTHER 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 3001004002WL066435 Credited 26/09/2023   9 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 3001004002WL066435 Credited 26/09/2023   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 3001004002WL066435 Credited 26/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 2100 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