Muster Roll No. : 4000	Date From : 17/06/2023    Date To : 26/06/2023	Sanction No. : 3001004/2023-2024/12090/AS    Sanction Date : 08/05/2023
Work Code : 3001004002/DP/9422474539	Work Name : Construction of upland bench Terrance for individuals on the plot of Shilpi rani Shil (3001004002/DP/9422474539)

Measurement Book Detail

MB NO.  01/2023        Page NO.  28

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 Gouri Sukla Das(Wife) TR-01-004-002-001/6 SC Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024975 Credited 05/07/2023   2 Timir Das(Self) TR-01-004-002-001/64 SC Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024975 Credited 05/07/2023   3 Manju Nayak(Self) TR-01-004-002-001/91 OTHER Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024975 Credited 05/07/2023   4 Durga Charan Gour(Self) TR-01-004-002-001/43 OTHER Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024975 Credited 05/07/2023   5 Shubhankar Paul(Self) TR-01-004-002-005/130 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 3001004002WL024975 Credited 05/07/2023   6 Rahul Kar(Son) TR-01-004-002-002/158 OTHER Dewlia Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024975 Credited 05/07/2023   7 Nihar Ranjan Chanda(Son) TR-01-004-002-001/44 OTHER Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL024975 Credited 05/07/2023   8 Shilpi Rani Shil(Self) TR-01-004-002-005/124 OTHER Paul Para P P P P P P P P P P 10 210 2100 0 0 2100 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL024975 Credited 05/07/2023   9 Suman Paul(Self) TR-01-004-002-005/132 OTHER Paul Para P P P P P P P P P P 10 210 2100 0 0 2100 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004002WL024975 Credited 05/07/2023   10 Kalpana Nath(Wife) TR-01-004-002-001/58 OTHER Samatal Dhalabil P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL024975 Credited 05/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 16800

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

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

Total man days : 100