Muster Roll No. : 43610	Date From : 14/03/2023    Date To : 19/03/2023	Sanction No. : 3003004/2022-2023/39312/AS    Sanction Date : 14/10/2022
Work Code : 3003004009/WC/9010351737	Work Name : Excavation of Amrit Sarovar Near Bhagab Bazar (3003004009/WC/9010351737)

Measurement Book Detail

MB NO.  75        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 Swapan Shil(Husband) TR-03-004-009-003/96 OTHER NAYAPARA(W-3) A A A A A P 1 170 170 0 0 170 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL066386 Credited 30/03/2023   2 Uma Rani Das(Wife) TR-03-004-009-003/98 SC NAYAPARA(W-3) A A A A A P 1 170 170 0 0 170 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL066386 Credited 31/03/2023   3 Ranubala Malakar(Wife) TR-03-004-009-004/101 SC TELIA(W-4) A A A A A P 1 170 170 0 0 170 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL066386 Credited 30/03/2023   4 Chayarani Das(Wife) TR-03-004-009-004/10 SC TELIA(W-4) A A A A A P 1 170 170 0 0 170 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL066386 Credited 30/03/2023   5 Nripendra Malakar(Self) TR-03-004-009-004/101 SC TELIA(W-4) A A A A A P 1 170 170 0 0 170 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL066386 Credited 31/03/2023   6 Satyendra Malakar(Self) TR-03-004-009-004/102 SC TELIA(W-4) A A A A A P 1 170 170 0 0 170 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL066386 Credited 31/03/2023   7 Makhan Malakar(Self) TR-03-004-009-004/103 SC TELIA(W-4) A A A A A P 1 170 170 0 0 170 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL066386 Credited 30/03/2023   8 Saraswati Tati(Wife) TR-03-004-009-003/99 OTHER NAYAPARA(W-3) A A A A A P 1 170 170 0 0 170 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL066386 Credited 31/03/2023   9 Moti Das(Self) TR-03-004-009-003/97 SC NAYAPARA(W-3) A A A A A P 1 170 170 0 0 170 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL066386 Credited 31/03/2023   10 Apu Das(Self) TR-03-004-009-003/98 SC NAYAPARA(W-3) A A A A A P 1 170 170 0 0 170 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL066386 Credited 31/03/2023   Daily Attendence 0 0 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1360 Amount Paid ST 0 Amount Paid Other 340

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

Total Cash payment(In Rs.) Cash 1700 Average Per labour 170

Total man days : 10