Muster Roll No. : 23831	Date From : 17/09/2023    Date To : 19/09/2023	Sanction No. : 3003004/2023-2024/37089/AS    Sanction Date : 14/07/2023
Work Code : 3003004009/IF/9422700879	Work Name : Compost Pit in favourof Pabitra Malakar & 14 Others (3003004009/IF/9422700879)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Samiran Kal(Son) TR-03-004-009-004/202 SC TELIA(W-4) P P P 3 220 660 0 0 660 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL032284 Credited 26/09/2023   2 Haripada Malakar(Self) TR-03-004-009-004/212 SC TELIA(W-4) P P P 3 220 660 0 0 660 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032284 Credited 26/09/2023   3 Nirmal Bhowmik(Self) TR-03-004-009-004/256 OTHER TELIA(W-4) P P P 3 220 660 0 0 660 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032284 Credited 26/09/2023   4 Kunti Kairi(Wife) TR-03-004-009-004/195 OTHER TELIA(W-4) P P P 3 220 660 0 0 660 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032284 Credited 26/09/2023   5 Nantu Karmakar(Son) TR-03-004-009-004/198 OTHER TELIA(W-4) P P P 3 220 660 0 0 660 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032284 Credited 26/09/2023   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 3300 Average Per labour 660

Total man days : 15