Muster Roll No. : 6992	Date From : 18/06/2024    Date To : 23/06/2024	Sanction No. : 3003004/2024-2025/10842/AS    Sanction Date : 13/06/2024
Work Code : 3003004009/IC/9422513783	Work Name : Irrigation Canals From Pranay Das to Manu River (3003004009/IC/9422513783)

Measurement Book Detail

MB NO.  51        Page NO.  85

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 Mina Das(Wife) TR-03-004-009-002/19 SC JAGANNATHPUR(W-2) P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL010911 Credited 28/06/2024   2 Bhaskar Das(Self) TR-03-004-009-002/215 OTHER JAGANNATHPUR(W-2) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK DOLUGAON UTBI0RRBTGB 3003004WL010911 Credited 28/06/2024   3 KALPANA DAS(Self) TR-03-004-009-002/201 SC JAGANNATHPUR(W-2) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0013002   4 Sukanta Das(Self) TR-03-004-009-002/216 OTHER JAGANNATHPUR(W-2) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL010911 Credited 28/06/2024   5 Chanchal Das(Son) TR-03-004-009-002/24 SC JAGANNATHPUR(W-2) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010911 Credited 28/06/2024   6 Satyendra Das(Self) TR-03-004-009-002/26 SC JAGANNATHPUR(W-2) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010911 Credited 28/06/2024   7 Subash Das(Self) TR-03-004-009-002/32 SC JAGANNATHPUR(W-2) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010911 Credited 28/06/2024   8 Kalipada das Choudhury(Self) TR-03-004-009-002/178 OTHER JAGANNATHPUR(W-2) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010911 Credited 28/06/2024   9 Nibaran Das(Self) TR-03-004-009-002/21 SC JAGANNATHPUR(W-2) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010911 Credited 28/06/2024   10 MIRA DAS(Wife) TR-03-004-009-002/202 SC JAGANNATHPUR(W-2) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010911 Credited 28/06/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60