Muster Roll No. : 3929	Date From : 16/06/2023    Date To : 25/06/2023	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.  27

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 Tima Kasnhi(Son) TR-01-004-002-002/111 ST Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024961 Credited 05/07/2023   2 Bhanu Ghashi(Self) TR-01-004-002-003/105 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 3001004002WL024961 Credited 05/07/2023   3 Rinku Ghashi ( Gour)(Wife) TR-01-004-002-003/113 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 3001004002WL024961 Credited 05/07/2023   4 Pramila Urang(Wife) TR-01-004-002-003/127 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 3001004002WL024961 Credited 05/07/2023   5 Basanti Huri(Self) TR-01-004-002-003/149 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 3001004002WL024961 Credited 05/07/2023   6 Amrita Tanti (Ghashi)(Sister) TR-01-004-002-003/152 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 3001004002WL024961 Credited 05/07/2023   7 Shipi Ghansi(Sabar)(Daughter-in-Law) TR-01-004-002-003/44 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 3001004002WL024961 Credited 05/07/2023   8 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 3001004002WL024961 Credited 05/07/2023   9 Raj Kumar Ghashi(Self) TR-01-004-002-003/36 SC Kuyarbari P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA HARI GANGA BASAK ROAD, AGARTALA CBIN0283236 3001004002WL024961 Credited 05/07/2023   10 Manesh Munda(Self) TR-01-004-002-003/192 OTHER Kuyarbari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL024961 Credited 05/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 4200 Amount Paid Other 2100

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

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

Total man days : 100