Muster Roll No. : 9	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 Amar Ghansi(Son) TR-01-004-002-003/44 SC Kuyarbari 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 Surendra Ghashi(Self) TR-01-004-002-003/57 SC Kuyarbari 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 Sabitri Ghashi(Self) TR-01-004-002-003/63 SC Kuyarbari 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 Jogesh Ghashi(Self) TR-01-004-002-003/68 SC Kuyarbari 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 Mani Ghashi(Wife) TR-01-004-002-003/68 SC Kuyarbari 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 Mani Rani Paull(Wife) TR-01-004-002-003/69 OTHER Kuyarbari 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 Binod Bhowmik(Self) TR-01-004-002-003/7 OTHER Kuyarbari 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   8 Sarathi Ghashi(Daughter) TR-01-004-002-003/72 SC Kuyarbari 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   9 Saptami Malakar(Daughter-in-Law) TR-01-004-002-003/92 OTHER Kuyarbari 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   10 Pramila Ghashi(Wife) TR-01-004-002-003/95 SC Kuyarbari 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   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 0 Amount Paid Other 6300

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

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

Total man days : 100