Muster Roll No. : 2746	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 3001004/2023-2024/12066/AS    Sanction Date : 06/05/2023
Work Code : 3001004002/DP/9422474528	Work Name : Construction of upland bench Terrance for individuals on the plot of kripesh Das (3001004002/DP/9422474528)

Measurement Book Detail

MB NO.  01/2023        Page NO.  25

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 Subodh Ch. das(Self) TR-01-004-002-005/1 SC Paul Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL018204 Credited 15/06/2023   2 Bina Roy(Das)(Wife) TR-01-004-002-005/107 SC Paul Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL018204 Credited 15/06/2023   3 Suparna Das(Wife) TR-01-004-002-005/108 SC Paul Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL018204 Credited 15/06/2023   4 Rukhini Das(Self) TR-01-004-002-005/111 SC Paul Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL018204 Credited 15/06/2023   5 Suma rani Shil (Das)(Wife) TR-01-004-002-005/115 OTHER Paul Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL018204 Credited 15/06/2023   6 Rita Rani Paul Ghosh(Wife) TR-01-004-002-005/122 OTHER Paul Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL018204 Credited 15/06/2023   7 Joyanti Das(Wife) TR-01-004-002-005/13 SC Paul Para P P A P P P P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL018204 Credited 15/06/2023   8 Srimati das(Daughter-in-Law) TR-01-004-002-005/16 SC Paul Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL018204 Credited 15/06/2023   9 Usha Rani Das(Wife) TR-01-004-002-005/128 OTHER Paul Para P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KHOWAI UCBA0003147 3001004002WL018204 Credited 15/06/2023   10 Jiban Das(Self) TR-01-004-002-005/123 OTHER Paul Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL018204 Credited 15/06/2023   Daily Attendence 10 10 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 2079

Total man days : 99