Muster Roll No. : 2	Date From : 01/04/2023    Date To : 10/04/2023	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.  03        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 Pradyut Ch. Deb(Self) TR-01-004-002-002/124 SC 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 3001004002WL000066 Credited 10/05/2023   2 Suniti Munda(Wife) TR-01-004-002-002/138 SC 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 3001004002WL000066 Credited 10/05/2023   3 Sitesh Paul(Husband) TR-01-004-002-002/14 OTHER 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 3001004002WL000066 Credited 10/05/2023   4 Bijoy paul(Self) TR-01-004-002-002/148 OTHER 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 3001004002WL000066 Credited 10/05/2023   5 Chitta Deb Nath(Self) TR-01-004-002-002/150 OTHER 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 3001004002WL000066 Credited 10/05/2023   6 Nilima Kar(Self) TR-01-004-002-002/16 OTHER 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 3001004002WL000066 Credited 10/05/2023   7 Joydeb Goswami(Self) TR-01-004-002-002/140 OTHER Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL000066 Credited 10/05/2023   8 Bebi Deb(Wife) TR-01-004-002-002/137 OTHER Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL000066 Credited 10/05/2023   9 Sanjoy Gun(Self) TR-01-004-002-002/152 OTHER Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL000066 Credited 10/05/2023   10 Subrata Debnath(Son) TR-01-004-002-002/13 OTHER Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL000066 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 16800

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

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

Total man days : 100