Muster Roll No. : 24520	Date From : 20/09/2023    Date To : 25/09/2023	Sanction No. : 3003004/2023-2024/43222/AS    Sanction Date : 06/09/2023
Work Code : 3003004009/IF/9422703945	Work Name : Leveling & Shapping of wasteland in favour of Chitta Malakar (3003004009/IF/9422703945)

Measurement Book Detail

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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 Prasenjit Das(Son) TR-03-004-009-004/116 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL034344 Credited 01/11/2023   2 Chitta Ranjan Das(Self) TR-03-004-009-004/117 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK DOLUGAON UTBI0RRBTGB 3003004WL034344 Credited 01/11/2023   3 Namita Malakar(Daughter-in-Law) TR-03-004-009-004/114 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL034344 Credited 01/11/2023   4 Gayarama Naidu(Self) TR-03-004-009-002/208 ST JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL034344 Credited 01/11/2023   5 Nirmal Malakar(Son) TR-03-004-009-004/114 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL034344 Credited 01/11/2023   6 Sabita Nania(Wife) TR-03-004-009-002/167 OTHER JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL034344 Credited 01/11/2023   7 Anima das(Wife) TR-03-004-009-004/117 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL034344 Credited 01/11/2023   8 Durga Baraik(Self) TR-03-004-009-002/168 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL034344 Credited 01/11/2023   9 Ramkeor Nania(Husband) TR-03-004-009-002/167 OTHER JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL034344 Credited 01/11/2023   10 Malina Das(Wife) TR-03-004-009-004/116 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL034344 Credited 01/11/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 1020 Amount Paid Other 2040

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

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

Total man days : 60