Muster Roll No. : 623	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 Jaba Rani Das(Wife) TR-01-004-002-001/218 SC 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   2 Ranjit Debnath(Husband) TR-01-004-002-001/22 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 Vanda Jhara(Self) TR-01-004-002-001/38 OTHER Samatal Dhalabil P P P P A P A A A A 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004095 Credited 13/05/2023   4 Laxmindar Jhar(Self) TR-01-004-002-001/48 OTHER Samatal Dhalabil P P P A A A A A A A 3 210 630 0 0 630 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004095 Credited 13/05/2023   5 Subal Jhara(Self) TR-01-004-002-001/50 OTHER Samatal Dhalabil P P P P A P A A A A 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004095 Credited 13/05/2023   6 Rabi Munda(Self) TR-01-004-002-001/51 OTHER 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 Nihar Ranjan Chanda(Son) TR-01-004-002-001/44 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   8 Sanjit Barua(Son) TR-01-004-002-001/68 OTHER Samatal Dhalabil P A A A A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL004095 Credited 13/05/2023   9 Bhagabati Das(Wife) TR-01-004-002-001/31 SC Samatal Dhalabil P P P P P P A P A P 8 210 1680 0 0 1680 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL004095 Credited 13/05/2023   Daily Attendence 8 7 7 6 4 6 0 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1073.3334

Total man days : 46