Muster Roll No. : 13715	Date From : 24/09/2023    Date To : 03/10/2023	Sanction No. : 3001004/2023-2024/50278/AS    Sanction Date : 04/09/2023
Work Code : 3001004002/DP/9422480552	Work Name : Construction of upland bench Terrance pit for community plot ofPalm oil garden (north)at dhalabil gp (3001004002/DP/9422480552)

Measurement Book Detail

MB NO.  01/2023        Page NO.  45

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 Pabitra Barua(Self) TR-01-004-002-001/100 OTHER Samatal Dhalabil P P P A P P P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL073979 Credited 11/11/2023   2 Sanjay Bagdi(Self) TR-01-004-002-001/165 SC Samatal Dhalabil A P A A A A A A A A 1 210 210 0 0 210 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL073979 Credited 11/11/2023   3 Priyatosh Barua(Brother) TR-01-004-002-001/115 OTHER Samatal Dhalabil P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL073979 Credited 11/11/2023   4 Satya Ranjan Borua(Husband) TR-01-004-002-001/27 OTHER Samatal Dhalabil P P P A P P P P P P 9 210 1890 0 0 1890 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL073979 Credited 11/11/2023   Daily Attendence 3 4 3 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 210 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 1470

Total man days : 28