Muster Roll No. : 622	Date From : 22/04/2023    Date To : 01/05/2023	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.  2

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 Suradhani Jhara(Wife) TR-01-004-002-001/108 OTHER Samatal Dhalabil P A P A A A A A A A 2 210 420 0 0 420 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004095 Credited 13/05/2023   2 Fulashari Jhara(Wife) TR-01-004-002-001/119 OTHER Samatal Dhalabil P P P P P P A P A P 8 210 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004095 Credited 13/05/2023   3 Shrimati Bala Bagdi(Self) TR-01-004-002-001/130 SC Samatal Dhalabil P P P P P P A P A P 8 210 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL0009261 Credited 26/05/2023   4 Sanjay Bagdi(Self) TR-01-004-002-001/165 SC Samatal Dhalabil P P P P P A A P A P 7 210 1470 0 0 1470 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004095 Credited 13/05/2023   5 Kamal Jhara(Self) TR-01-004-002-001/166 OTHER Samatal Dhalabil P P P P P P A P A P 8 210 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004095 Credited 13/05/2023   6 Bishapati Jhara(Wife) TR-01-004-002-001/183 SC Samatal Dhalabil A P P P P P A P A P 7 210 1470 0 0 1470 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004095 Credited 13/05/2023   7 Surjya Mani Jhara(Self) TR-01-004-002-001/188 SC Samatal Dhalabil P P P P P P A P A P 8 210 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004095 Credited 13/05/2023   8 Laxmiram Sautal(Self) TR-01-004-002-001/19 ST Samatal Dhalabil P A A A A A A A A A 1 210 210 0 0 210 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004095 Credited 13/05/2023   9 Shantana Goyala(Self) TR-01-004-002-001/195 OTHER Samatal Dhalabil P P P P P P A A A P 7 210 1470 0 0 1470 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004095 Credited 13/05/2023   10 Pinki Jhara(Wife) TR-01-004-002-001/214 OTHER Samatal Dhalabil P P P P P P A P A P 8 210 1680 0 0 1680 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL004095 Credited 13/05/2023   Daily Attendence 9 8 9 8 8 7 0 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 210 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 64