Muster Roll No. : 13325	Date From : 22/09/2023    Date To : 01/10/2023	Sanction No. : 3001004/2023-2024/49266/AS    Sanction Date : 01/09/2023
Work Code : 3001004002/IF/9422711451	Work Name : Construction of upland bench Terrance for Individual on the plot of Debashish chakraborty (3001004002/IF/9422711451)

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 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 3001004002WL074009 Credited 11/11/2023   2 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 3001004002WL074009 Credited 11/11/2023   3 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 3001004002WL074009 Credited 11/11/2023   4 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 3001004002WL074009 Credited 11/11/2023   5 Arati Ghasi(Self) TR-01-004-002-004/80 OTHER Bangla Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL074009 Credited 11/11/2023   6 Dipak Paul(Husband) TR-01-004-002-004/74-A OTHER Bangla Tilla P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL074009 Credited 11/11/2023   7 Chiranjit Kar(Self) TR-01-004-002-004/79-A OTHER Bangla Tilla P P P P P P P P P P 10 210 2100 0 0 2100 UNION BANK OF INDIA AGARTALA UBIN0818062 3001004002WL074009 Credited 11/11/2023   8 Sukla Paul(Wife) TR-01-004-002-004/73-A OTHER Bangla Tilla P P P P P P P P P P 10 210 2100 0 0 2100 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004002WL074009 Credited 11/11/2023   9 Bikash Das(Self) TR-01-004-002-004/65-A SC Bangla Tilla P P P P P P P P P P 10 210 2100 0 0 2100 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004002WL074009 Credited 12/11/2023   10 Swapan Ghashi(Self) TR-01-004-002-004/82-A SC Bangla Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004002WL074009 Credited 12/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 12600

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

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

Total man days : 100