Muster Roll No. : 2109	Date From : 20/05/2023    Date To : 29/05/2023	Sanction No. : 3001004/2023-2024/12179/AS    Sanction Date : 08/05/2023
Work Code : 3001004002/DP/9422474536	Work Name : Construction of upland bench Terrance for individuals on the plot of Pradip Das (3001004002/DP/9422474536)

Measurement Book Detail

MB NO.  02        Page NO.  7

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 Laxmi Rani Das(Wife) 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 3001004002WL012512 Credited 01/06/2023   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 3001004002WL012512 Credited 01/06/2023   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 3001004002WL012512 Credited 01/06/2023   4 Ratan Deb(Self) TR-01-004-002-005/110 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 3001004002WL012512 Credited 01/06/2023   5 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 3001004002WL012512 Credited 01/06/2023   6 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 3001004002WL012512 Credited 01/06/2023   7 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 3001004002WL012512 Credited 01/06/2023   8 Sukla Rani Das(Wife) 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 STATE CO-OPERATIVE BANK Khowai 90 3001004002WL012512 Credited 01/06/2023   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 3001004002WL012512 Credited 01/06/2023   10 Dilip Das(Self) TR-01-004-002-003/3 SC Kuyarbari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001004002WL012512 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 10500

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

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

Total man days : 100