Muster Roll No. : 30625	Date From : 20/10/2022    Date To : 25/10/2022	Sanction No. : 3003004/2022-2023/16289/AS    Sanction Date : 14/06/2022
Work Code : 3003004009/IC/9422457890	Work Name : Mtc of Kacha Chennel from Satyajit Das land to Pramesh Das Via Nikhil Das (3003004009/IC/9422457890)

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 4 5 6 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 Atul Das(Self) TR-03-004-009-002/211 SC JAGANNATHPUR(W-2) P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL0048682 Credited 05/11/2022   2 Pramila Das(Wife) TR-03-004-009-002/203 SC JAGANNATHPUR(W-2) P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0048682 Credited 05/11/2022   3 Ananta Das(Self) TR-03-004-009-002/213 SC JAGANNATHPUR(W-2) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0048682 Credited 05/11/2022   4 Kushal Das(Self) TR-03-004-009-002/212 SC JAGANNATHPUR(W-2) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0048682 Credited 05/11/2022   5 Kalipada das Choudhury(Self) TR-03-004-009-002/178 OTHER JAGANNATHPUR(W-2) P P P P P A 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0048682 Credited 05/11/2022   6 PRANATOSH DAS(Self) TR-03-004-009-002/195 SC JAGANNATHPUR(W-2) P P P P P A 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0048682 Credited 05/11/2022   7 Dipti Rani Das(Self) TR-03-004-009-002/214 SC JAGANNATHPUR(W-2) P P P P P A 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0048682 Credited 05/11/2022   8 RITA DAS(Self) TR-03-004-009-002/196 SC JAGANNATHPUR(W-2) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0048682 Credited 05/11/2022   Daily Attendence 8 8 8 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 8480 Amount Paid ST 0 Amount Paid Other 1060

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

Total Cash payment(In Rs.) Cash 9540 Average Per labour 1192.5

Total man days : 45