Muster Roll No. : 23660	Date From : 22/03/2023    Date To : 31/03/2023	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.  01/2022        Page NO.  12

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 Rekha Das(Mother) TR-01-004-002-004/65-A SC Bangla Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL163674 Credited 05/05/2023   2 Arpana Sarkar Datta Gupta(Self) TR-01-004-002-004/75-A OTHER Bangla Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL163674 Credited 05/05/2023   3 Laxmi rani Paul(Wife) TR-01-004-002-005/12 OTHER Paul Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL163674 Credited 05/05/2023   4 Pritesh Paul(Self) TR-01-004-002-004/66-A OTHER Bangla Tilla P P P P P P P P P P 10 200 2000 0 0 2000 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004002WL163674 Credited 05/05/2023   5 Dipika Chanda(Wife) TR-01-004-002-004/68-A OTHER Bangla Tilla P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL163674 Credited 05/05/2023   6 Chiranjit Kar(Self) TR-01-004-002-004/79-A OTHER Bangla Tilla P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA AGARTALA UBIN0818062 3001004002WL163674 Credited 05/05/2023   7 Dipali Debroy Deb(Self) TR-01-004-002-004/72-A OTHER Bangla Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004WL0164874 Credited 01/06/2023   8 Ashima Sarkar Paul(Self) TR-01-004-002-004/74-A OTHER Bangla Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004002WL163674 Credited 05/05/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 2000

Total man days : 80