Muster Roll No. : 5219	Date From : 10/07/2023    Date To : 19/07/2023	Sanction No. : 3001004/2023-2024/12063/AS    Sanction Date : 06/05/2023
Work Code : 3001004002/DP/9422474526	Work Name : Construction of upland bench Terrance for individuals on the plot of Sudhansu Shil (3001004002/DP/9422474526)

Measurement Book Detail

MB NO.  01/2023        Page NO.  29

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 Manju Deb(Self) TR-01-004-002-001/142 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 3001004002WL034093 Credited 23/08/2023   2 Gita Choudhury TR-01-004-002-001/144 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 3001004002WL034093 Credited 24/08/2023   3 Samprati Munda(Wife) TR-01-004-002-002/135 ST 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 3001004002WL034093 Credited 24/08/2023   4 Chandan Monda(Son) TR-01-004-002-002/83 SC 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 3001004002WL034093 Credited 24/08/2023   5 Arati Munda(Wife) TR-01-004-002-002/96 ST 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 3001004002WL034093 Credited 24/08/2023   6 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 3001004002WL034093 Credited 24/08/2023   7 Sukriti Deb(Wife) TR-01-004-002-005/11 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 3001004002WL034093 Credited 24/08/2023   8 Marani Paul(Wife) TR-01-004-002-005/133 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 3001004002WL034093 Credited 24/08/2023   9 Saraswati Shil(Wife) TR-01-004-002-005/134 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 3001004002WL034093 Credited 24/08/2023   10 Shilu Shil Paul(Wife) TR-01-004-002-005/131 OTHER Paul Para P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001004002WL034093 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 4200 Amount Paid Other 14700

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

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

Total man days : 100