Muster Roll No. : 2830	Date From : 02/06/2023    Date To : 11/06/2023	Sanction No. : 3001004/2023-2024/12030/AS    Sanction Date : 06/05/2023
Work Code : 3001004002/DP/9422474472	Work Name : Construction of upland bench Terrance for individuals on the plot of Ranjit debnath (3001004002/DP/9422474472)

Measurement Book Detail

MB NO.  02        Page NO.  14

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 Vanda Jhara(Self) TR-01-004-002-001/38 OTHER Samatal Dhalabil P A P P P P P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL017983 Credited 15/06/2023   2 Laxmindar Jhar(Self) TR-01-004-002-001/48 OTHER Samatal Dhalabil A P A A A A A A A A 1 210 210 0 0 210 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL017983 Credited 15/06/2023   3 Subal Jhara(Self) TR-01-004-002-001/50 OTHER Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL017983 Credited 15/06/2023   4 Rabi Munda(Self) TR-01-004-002-001/51 OTHER Samatal Dhalabil A P P P P P P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL017983 Credited 15/06/2023   5 Sukh Chan sautal(Self) TR-01-004-002-001/65 ST Samatal Dhalabil P P A P P P P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL017983 Credited 15/06/2023   6 Nirmal Sautal(Son) TR-01-004-002-001/76 ST Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL017983 Credited 15/06/2023   7 Ashanti Das(Self) TR-01-004-002-001/80 SC Samatal Dhalabil A P P P P P P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL017983 Credited 15/06/2023   8 Jaba Rani Das(Wife) TR-01-004-002-001/218 SC Samatal Dhalabil A P P P P P P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL017983 Credited 15/06/2023   9 Mangri Jhara(Self) TR-01-004-002-001/219 SC Samatal Dhalabil P P P A P P P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL017983 Credited 15/06/2023   10 Kunja lata Keut(Wife) TR-01-004-002-001/36 ST Samatal Dhalabil A A P P A P P P P P 7 210 1470 0 0 1470 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL017983 Credited 15/06/2023   Daily Attendence 5 8 8 8 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 5460 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 1722

Total man days : 82