Muster Roll No. : 2829	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 Samir Jhara(Husband) TR-01-004-002-001/108 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   2 Fulashari Jhara(Wife) TR-01-004-002-001/119 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   3 Shrimati Bala Bagdi(Self) TR-01-004-002-001/130 SC 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 3001004WL0020961 Credited 27/06/2023   4 Chanaswari hara(Wife) TR-01-004-002-001/159 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   5 Sanjay Bagdi(Self) TR-01-004-002-001/165 SC Samatal Dhalabil P P P P A P A P P P 8 210 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL017983 Credited 15/06/2023   6 Kamal Jhara(Self) TR-01-004-002-001/166 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   7 Surjya Mani Jhara(Self) TR-01-004-002-001/188 SC 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   8 Shantana Goyala(Self) TR-01-004-002-001/195 OTHER Samatal Dhalabil A A P P P P P P P P 8 210 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL017983 Credited 15/06/2023   9 Deelip Jhara(Son) TR-01-004-002-001/209 SC 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 3001004WL0020961 Credited 27/06/2023   10 Pinki Jhara(Wife) TR-01-004-002-001/214 OTHER Samatal Dhalabil A P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL017983 Credited 15/06/2023   Daily Attendence 8 9 10 9 9 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7980 Amount Paid ST 2100 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 94