Muster Roll No. : 9384	Date From : 11/07/2023    Date To : 16/07/2023	Sanction No. : 3003004/2023-2024/35822/AS    Sanction Date : 07/07/2023
Work Code : 3003004009/IF/9422700748	Work Name : Leveling & Shapping of waste land in favour of Ramananda Das (3003004009/IF/9422700748)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 Dulirani Das(Wife) TR-03-004-009-002/134 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL015860 Credited 28/07/2023   2 Reba Das(Daughter-in-Law) TR-03-004-009-002/150 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL015860 Credited 28/07/2023   3 Lilarani Das(Self) TR-03-004-009-002/150 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015860 Credited 28/07/2023   4 Bidhan Chandra Das(Son) TR-03-004-009-002/134 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015860 Credited 28/07/2023   5 Rita Das(Daughter-in-Law) TR-03-004-009-002/131 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015860 Credited 28/07/2023   6 Pranoy Das(Son) TR-03-004-009-002/150 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015860 Credited 28/07/2023   7 Gita Malakar(Self) TR-03-004-009-002/152 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015860 Credited 28/07/2023   8 Manindra Malakar(Self) TR-03-004-009-002/153 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015860 Credited 28/07/2023   9 Srimati Malakar(Wife) TR-03-004-009-002/13 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015860 Credited 28/07/2023   10 Manasha Das(Wife) TR-03-004-009-002/15 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015860 Credited 28/07/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60